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GENERAL FUND EXPENDITURES BY DEPARTMENT <br />(IN MILLIONS) <br />ActualBudgetEstimatedFYProposedPercent <br />GeneralFundFY2020-21FY2021-222021-22FY2022-23ChangeChange <br />EmergencyServices$6.39$6.86$6.64$7.34+$0.48+6.99% <br />Police14.4015.4115.1115.67+0.26+1.66% <br />GolfCourse1.591.651.691.67+0.03+1.63% <br />Administration5.715.875.956.23+0.36+6.21% <br />Finance17.9114.4114.0430.01+15.59+108.2% <br />PublicWorks7.898.798.699.54+0.75+8.58% <br />Parks&Recreation4.234.634.434.71+0.08+1.81% <br />Planning&Development1.702.422.442.01-0.41-16.86% <br />GeneralFundTotal$59.80$60.03$58.99$77.18+$17.15+28.56% <br /> <br />