FY23 FULL BUDGET REPORT ADOPTED

AUTHORIZED EXPENDITURES/TRANSFERS OUT

General Government Governing Body

8,229,500

Administration

1,696,200

Budget & Strategic Evaluation

608,900

Communications & Outreach

837,600

Human Resources

606,500

Finance

924,900

Information Technology

2,850,900

Total

$15,754,500

Economic & Development Engineering

1,081,300

Inspections

1,115,900

Planning

2,230,500

Total

$4,427,700

Public Works & Facility Management Public Works & Facility Management

6,983,600

Powell Bill

750,000

Fleet

460,000

Total

$8,193,600

Public Safety Fire 3

7,717,100

Police

5,973,200

Total

$13,690,300

Recreation & Cultural Resources Parks & Recreation

2,933,900

Total

$2,933,900

Total Expenditures

$45,000,000

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