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GENERAL FUND


                                       DEPARTMENTAL


                                                    DETAIL








                                       GENERAL & ADMINISTRATIVE


                                                 IT DEPARTMENT

                                                  PUBLIC WORKS


                                             POLICE DEPARTMENT

                                               FIRE DEPARTMENT


                                               MUNICIPAL COURT

                                                 NON-DIVISIONAL
                                         Community Relations Board

                                                   Special Events





















        ADOPTED BUDGET FY2023-24                 TOWNOFPANTEGO.COM/BUDGET                                     PAGE 21
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