FY2020 Budget

AUTHORIZED EXPENDITURES/TRANSFERS OUT

General Government

Governing Body

1,754,600

Administration

1,733,700

Communications & Outreach

650,000

Human Resources

423,200

Finance

650,400

Information Technology

2,068,700

Total

$7,280,600

Economic & Development

Inspections

908,100

Planning

1,375,000

Total

$2,283,100

Engineering

Engineering

754,200

Total

$754,200

Public Works & Facility Management

Public Works & Facility Management

5,886,200

Powell Bill

591,600

Fleet

614,000

Total

$7,091,800

Public Safety

Police

4,643,000

Fire

7,471,500

Total

$12,114,500

Recreation & Cultural Resources

Parks & Recreation

2,303,600

Total

$2,303,600

Debt Service

Total

$3,492,200

Total Expenditures

$35,320,000

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