FY2021 Budget

AUTHORIZED EXPENDITURES/TRANSFERS OUT

General Government

Governing Body

5,071,500

Administration

1,929,800

Communications & Outreach

707,900

Human Resources

543,900

Finance

694,650

Information Technology

2,776,300

Total

$11,724,050

Economic & Development

Engineering

1,184,100

Inspections

987,700

Planning

1,873,700

Total

$4,045,500

Public Works & Facility Management

Public Works & Facility Management

6,430,750

Powell Bill

590,000

Fleet

440,000

Total

$7,460,750

Public Safety

Police

4,786,100

Fire

6,550,000

Total

$11,336,100

Recreation & Cultural Resources

Parks & Recreation

2,534,450

Total

$2,534,450

Total Expenditures

$37,100,850

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