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FY 22-23 General Fund Spending - <br />$151M <br />10 <br />Community Development <br />$8.3 Million <br />6% of Spending <br />Police <br />$45.6 Million <br />30% of Spending <br />Fire <br />$27.7 Million <br />18% of Spending <br />Recreation & Human Services <br />$9.0 Million <br />6% of Spending <br />Library <br />$7.6 Million <br />5% of Spending <br />Public Works <br />$8.3 Million <br />6% of Spending <br />Engineering & Transportation <br />$5.0 Million <br />3% of Spending <br />General Government <br />$12.3 Million <br />8% of Spending <br />Non-Departmental <br />$26.7 Million <br />18% of Spending <br />$133M ongoing expenditures <br />$18M one-time expenditures