FY2018 Recommended Budget

AUTHORIZED EXPENDITURES/TRANSFERS OUT

General Government

Governing Body

4,779,700

Administration

1,995,000

Human Resources

424,800

Finance

829,100

Information Technology

1,618,900

Total

$ 9,647,500

Economic & Development

Inspections

643,000

Planning

1,455,500

Total

$ 2,098,500

Engineering

Engineering

559,500

Total

$ 559,500

Public Works & Facility Management

Public Works & Facility Management

5,523,600

Powell Bill

559,800

Fleet

503,300

Total

$ 6,586,700

Public Safety

Police

4,199,300

Fire

6,542,400

Total

$ 10,741,700

Recreation & Cultural Resources

Parks & Recreation

1,871,800

Total

$ 1,871,800

Debt Service

2,524,300

Total

$ 2,524,300

Total Expenditures

$ 34,030,000

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