Laserfiche WebLink
2023 Proposed General Fund ExpendituresAdministration8%Finance8%DCAD13%Parks & Recreation26%Public Safety37%Transfers Out9%Department2023 Budgeted ExpendituresDifference from Adopted 2022Administration 1,657,000$     115,800$       Finance 1,612,800        43,900           Department of Community Assets and Development 2,761,800        138,600         Parks and Recreation 5,307,000        310,500         Public Safety 7,628,100        517,200         Transfers Out 1,960,100        274,000         TOTAL 20,926,800$   1,400,000$