Management Agency-Civil Defense Animal Control Street Lighting Police Division Total Appropriation Planning Department Zoning Board Planning and Economic Development Carried Over 2,140,381 977,949 115,479 1,046,953 3,670,339 2,735,703 29,812 403,838 500,986 1,632,717 9,748,760 493,326 3,535,412 1,081,137 3,581,938 894,136 162,811 13,501,034 13,501,034 13,615,534 12,860,626 104,100 171,261 479,547 612,232 521,185 91,047 Original Budget 47,826 34,406