Page 625 - FY 2021-22 Adopted Budget file_Neat

The 2021-22 Budget Dollar

How the Money Is Used

40.2¢ Community Safety
Crime Control 25.7¢
Fire Control 7.1¢
Public Assistance 3.6¢
Other 3.8¢

28.8¢ Home and Community Environment
Wastewater Collection, Treatment, and Disposal 10.6¢
Solid Waste Collection and Disposal 5.1¢
Planning and Building Regulation 6.2¢
Blight Identification and Elimination 2.1¢
Aesthetic and Clean Streets and Parkways 1.0¢
Other 3.8¢

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12.2¢ Transportation
Street and Highway Transportation 7.5¢
Traffic Control 4.1¢
Other 0.6¢

7.5¢ Cultural, Educational, and Recreational Services
Recreational Opportunities 4.6¢
Educational Opportunities 2.4¢
Arts and Cultural Opportunities 0.5¢

3.1¢ Human Resources, Economic Assistance,
and Development

8.2¢ General Administration and Support
Administrative, Legal, and Personnel Services 1.5¢
Financial Operations 1.1¢
Legislative 1.7¢
Executive 0.5¢
Public Buildings and Facilities 0.2¢
Other 3.2¢