Page 495 - FY 2021-22 Proposed Budget

The 2021-22 Budget Dollar

How the Money Is Used

40.2¢ Community Safety
Crime Control 26.0¢
Fire Control 7.2¢
Public Assistance 3.6¢
Other 3.4¢

29.2¢ Home and Community Environment
Wastewater Collection, Treatment, and Disposal 10.8¢
Solid Waste Collection and Disposal 5.2¢
Planning and Building Regulation 6.1¢
Blight Identification and Elimination 2.2¢
Aesthetic and Clean Streets and Parkways 1.0¢
Other 3.9¢

460
12.6¢ Transportation
Street and Highway Transportation 7.8¢
Traffic Control 4.1¢
Other 0.7¢

6.7¢ Cultural, Educational, and Recreational Services
Recreational Opportunities 3.7¢
Educational Opportunities 2.5¢
Arts and Cultural Opportunities 0.5¢

2.7¢ Human Resources, Economic Assistance,
and Development

8.6¢ General Administration and Support
Administrative, Legal, and Personnel Services 1.5¢
Financial Operations 1.2¢
Legislative 1.8¢
Executive 0.6¢
Public Buildings and Facilities 0.2¢
Other 3.3¢