Page 58 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 58

EXPENDITURES BY FUNCTION









































               General Government: $21,156,313 (up $2,986,465 or 16.4 percent)






               Public Safety: $37,475,467 (up $1,937,798 or 5.5 percent)




               Community Development: $3,969,457 (up $222,133 or 5.9 percent)






               Public Works: $7,782,525 (up $848,511 or 12.2 percent)




               Culture and Recreation: $12,895,978 (up $1,585,882 or 14.0 percent)
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