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Supper Money

Top Ten Departments by Expense Budget

Budget FY 2012 (July 1, 2011 - June 30, 2012)

Department
Committed
Remaining
MAINTENANCE & OPERATIONS 57807.94 -23161.94
DESIGN & ENGINEERING 20723 -20154
RECREATION SERVICES 13875.61 -12303.61
EXEC MGMT & ADMIN 3118.75 -3118.75