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2022 Proposed General Fund Departmental Expenditure Budgets <br /> Difference <br /> 2022 from <br /> Transfers Turnover Administration Budgeted Adopted <br /> Out Ratio 8% Department Expenditures 2021 <br /> 9% -1% Finance Administration $ 1,552,100 $ 210,700 <br /> 8% Finance 1,588,500 69,400 <br /> 4*4 .11 <br /> Department of <br /> DCAD Community Assets <br /> Public 13% and Development 2,647,500 65,400 <br /> Safety Parks a n d <br /> 38% Parks & Recreation Recreation 5,044,100 259,600 <br /> MO 26% Public Safety 7,195,400 293,100 <br /> rnm <br /> Transfers Out 1,686,100 185,400 <br /> Turnover Ratio (186,900) (8,700) <br /> TOTAL $ 19,526,800 $ 1,074,900 <br />