Page 507 - 2020-21 Budget Summary
P. 507

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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