Page 501 - FY 2022-23 Proposed Budget
P. 501
The 2022-23 Budget Dollar
How the Money Is Used
40.4¢ Community Safety
Crime Control 23.6¢
Fire Control 6.7¢
Public Assistance 3.4¢
Other 6.7¢
29.9¢ Home and Community Environment
Wastewater Collection, Treatment, and Disposal 10.6¢
Solid Waste Collection and Disposal 5.9¢
Planning and Building Regulation 6.8¢
Blight Identification and Elimination 1.8¢
Aesthetic and Clean Streets and Parkways 1.0¢
Other 3.8¢
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12.2¢ Transportation
Street and Highway Transportation 7.8¢
Traffic Control 3.8¢
Other 0.6¢
6.7¢ Cultural, Educational, and Recreational Services
Recreational Opportunities 3.7¢
Educational Opportunities 2.5¢
Arts and Cultural Opportunities 0.5¢
2.3¢ Human Resources, Economic Assistance,
and Development
8.5¢ General Administration and Support
Administrative, Legal, and Personnel Services 1.7¢
Financial Operations 1.2¢
Legislative 0.9¢
Executive 0.6¢
Public Buildings and Facilities 0.2¢
Other 3.9¢
