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FINANCIAL SUMMARY
<br />Police,
<br />41,285,902 , 22%
<br />Engineering &
<br />Transportation,
<br />4,323,837 , 2%
<br />Fire,
<br />25,196,093 , 14%
<br />General Government,
<br />5,312,366 , 3%
<br />Finance, 3,454,015 , 2%
<br />Non-Departmental,
<br />4,688,920 , 3%
<br />Enterprise,
<br />15,359,407 , 8%Debt Service,
<br />7,715,259 , 4%
<br />Transfers, 5,482,782 ,
<br />3%
<br />Recreation & Human
<br />Services, 5,589,318 , 3%
<br />Internal Service Funds,
<br />16,249,172 , 9%
<br />Community
<br />Development,
<br />7,752,740 , 4%
<br />Public Works,
<br />13,448,796 , 7%
<br />Successor Agency,
<br />6,297,472 , 3%
<br />Capital Improvements,
<br />17,691,700 , 10%Library Services,
<br />6,040,465 , 3%
<br />EXPENDITURE SUMMARY
<br />2019-20 All Funds
<br />$185,888,244
<br />Police, 42,331,821 , 22%
<br />Engineering &
<br />Transportation,
<br />4,141,339 , 2%
<br />Fire,
<br />26,515,415 ,
<br />14%
<br />General Government,
<br />5,771,454 , 3%
<br />Finance, 3,560,175 , 2%
<br />Non-Departmental,
<br />4,687,890 , 2%Enterprise Funds,
<br />15,081,929 , 8%Debt Service,
<br />7,787,074 , 4%
<br />Transfers, 5,482,782 , 3%
<br />Recreation & Human
<br />Services, 5,711,377 , 3%
<br />Internal Service Funds,
<br />16,123,864 , 8%
<br />Community
<br />Development,
<br />7,709,625 , 4%
<br />Public Works,
<br />13,719,920, 7%
<br />Successor Agency,
<br />6,841,517 , 4%
<br />Capital Improvements,
<br />19,109,190 , 10%Library Services,
<br />6,236,798 , 3%
<br />EXPENDITURE SUMMARY
<br />2020-21 All Funds
<br />$190,812,170
<br />37
<br />59
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