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FINANCIAL SUMMARY SECTION 4
<br />Gen. Gov't,
<br />6,666,100 , 3%Finance,
<br />3,824,500 , 2%
<br />Police,
<br />43,529,300 , 22%
<br />Fire, 26,007,300 , 13%
<br />Com Development,
<br />8,431,500 , 4%Eng & Transportation,
<br />4,279,900 , 2%
<br />Public Works,
<br />18,040,500 , 9%
<br />Rec & Human Svcs,
<br />7,511,600 , 4%
<br />Library,
<br />6,704,400 , 3%
<br />Non-Departmental,
<br />8,225,400 , 4%
<br />Enterprise Activities,
<br />14,826,100 , 7%
<br />Internal Service,
<br />16,775,900 , 8%
<br />Capital Improvements,
<br />16,533,600 , 8%
<br />Debt Service,
<br />8,266,900 , 4%
<br />Successor Agency,
<br />3,316,900 , 2%Transfers,
<br />6,960,800 , 3%
<br />EXPENDITURE SUMMARY
<br />2021-22 All Funds
<br />$199,900,700
<br />Gen. Gov't,
<br />6,504,400 , 3%Finance,
<br />3,950,000 , 2%
<br />Police,
<br />45,591,100 , 22%
<br />Fire, 26,992,000 , 13%
<br />Com Development,
<br />8,225,600 , 4%
<br />Eng & Transportation,
<br />4,417,900 , 2%
<br />Public Works,
<br />17,752,300 , 8%
<br />Rec & Human Svcs,
<br />8,364,400 , 4%
<br />Library,
<br />6,806,200 , 3%
<br />Non-Departmental,
<br />3,174,500 , 2%
<br />Enterprise Activities,
<br />15,108,300 , 7%
<br />Internal Service,
<br />18,290,800 , 9%
<br />Capital Improvements,
<br />18,389,000 , 9%
<br />Debt Service,
<br />8,291,700 , 4%
<br />Successor Agency,
<br />3,326,100 , 2%
<br />Transfers,
<br />13,739,500 , 7%
<br />EXPENDITURE SUMMARY
<br />2022-23 All Funds
<br />$208,923,800
<br />30
<br />63
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