Page 506 - 2020-21 Budget Summary
P. 506

The 2020-21 Budget Dollar





                                                                       How the Money Is Used






                                                                                        42.6¢  Community Safety
                                                                                                      Crime Control                                               28.5¢
                                                                                                      Fire Control                                                 7.4¢
                                                                                                      Public Assistance                                            3.7¢
                                                                                                      Other                                                        3.0¢

                                                                                        29.5¢     Home and Community Environment
                                                                                                      Wastewater Collection, Treatment, and Disposal              10.8¢
                                                                                                      Solid Waste Collection and Disposal                          6.4¢
                                                                                                      Planning and Building Regulation                             6.4¢
                                                                                                      Blight Identification and Elimination                        1.6¢
                                                                                                      Aesthetic and Clean Streets and Parkways                     0.9¢
                                                                                                      Other                                                        3.4¢

                           465
                                                                                        12.0¢  Transportation
                                                                                                      Street and Highway Transportation                            7.1¢
                                                                                                      Traffic Control                                              4.2¢
                                                                                                      Other                                                        0.7¢


                                                                                         6.8¢     Cultural, Educational, and Recreational Services
                                                                                                      Recreational Opportunities                                   3.6¢
                                                                                                      Educational Opportunities                                    2.6¢
                                                                                                      Arts and Cultural Opportunities                              0.6¢

                                                                                         2.1¢     Human Resources, Economic Assistance,
                                                                                                  and Development

                                                                                         7.0¢     General Administration and Support
                                                                                                      Administrative, Legal, and Personnel Services                1.5¢
                                                                                                      Financial Operations                                         1.1¢
                                                                                                      Legislative                                                  0.8¢
                                                                                                      Executive                                                    0.5¢
                                                                                                      Public Buildings and Facilities                              0.2¢
                                                                                                      Other                                                        2.9¢
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