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Public Works* <br />$15.7 <br />$31.9 <br />103.2% <br />Community Development <br />$3.9 <br />$7.8 <br />100.0% <br />Parks, Recreation & Community <br />Services <br />$23.3 <br />$30.4 <br />30.7% <br />Planning & Building <br />$15.5 <br />$19.5 <br />25.8% <br />Library <br />$5.9 <br />$6.3 <br />7.9% <br />u�ll <br />Fire & Emergency Medical Services <br />$51.6 <br />$54.0 <br />4.5% <br />Police Department <br />$141.1 <br />$142.8 <br />1.2% <br />* Excludes $16.6 million Parks & Facility Maintenance currently reflected in PRCSA proposed budget. <br />11 <br />