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GENERAL FUND EXPENDITURES BY DEPARTMENT <br />(IN MILLIONS) <br />ActualBudgetEstimatedFYProposedPercent <br />GeneralFundFY2019-20FY2020-212020-21FY2021-22ChangeChange <br />EmergencyServices$5.75$6.38$6.40$6.69+$0.31+4.92% <br />Police11.9315.0214.5315.24+0.22+1.45% <br />GolfCourse1.671.741.611.64-0.10-5.97% <br />Administration5.495.915.875.78-0.13-2.22% <br />Finance11.7917.1816.0616.90-0.28-1.63% <br />PublicWorks6.508.227.968.50+0.28+3.39% <br />Parks&Recreation4.614.574.474.59+0.02+0.40% <br />Planning&Development1.581.891.752.39+0.50+26.50% <br />GeneralFundTotal$49.32$60.91$58.65$61.73+$0.82+1.34% <br />11 <br /> <br />