| Commissioner / Other Departments | 3,026,462 | |
| Tax Commissioner | 5,830,151 | |
| Sheriff | 271,515 | |
| Judicial | 319,125 | |
| Public Safety | 425,131 | |
| Public Works | 127,643 | |
| Community Affairs | 223,692 | |
| Planning Department | 201,877 | |
| Hotel / Motel Tax | 70,376 | |
| Clerk of Superior Court | 718,037 | |
| 11,214,009 | ||