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FUNCTION OR PURPOSE EXPENDITURES CURRENT BUDGET FY 2022 PROPOSED BUDGET FY 2023 1. ADMINISTRATION $ 1,578,393 $ 1,567,052 2. FINANCE 552,555 464,338 3. CENTRAL DISPATCH 349,081 342,090 4. POLICE 1,153,698 1,312,720 5. PUBLIC WORKS 992,322 1,206,748 6. HARBORS 627,410 681,289 7. BUILDING 266,402 231...
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