This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).
Categories from the department budget page (p. 104).
| Line | Amount | Status |
|---|---|---|
| Personal services | $784,160.71 | ✓ Sourced |
| Supplies | $5,000 | ✓ Sourced |
| Other services and charges | $124,500 | ✓ Sourced |
| Debt service | $67,419.66 | ✓ Sourced |