Discretionary items:


Total budget:  $98,766,211


Deferred charges 1.6MM
Debt Service 8.6MM
Pension 6.8
Salary & Wages 44MM
Statutory Obligations 2MM
Health Benefits/other insurance 16MM
Salary Settlments 4.5MM
Library 3.35MM
Other 1.8MM
Reserve for Uncollected Taxes 380K
Total Non Discretionary $89MM