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City -Wide Expenditures <br />Total Budget: $47,490,263 <br />EXPENDITURE <br />General Government <br />FY09 PROPOSED <br />$5,300,710 <br />% OF BUDGET <br />11.27 <br />Public Safety <br />$107537,911 <br />22.2% <br />Public Utility <br />$97279,916 <br />19.5% <br />Physical Environment <br />$212017977 <br />4.6% <br />Transportation <br />$1,828,078 <br />3.8% <br />Economic Environment <br />$76,950 <br />0.2% <br />Culture/Recreation <br />$1,321,914 <br />2.8% <br />Capital Improvements <br />$574307100 <br />11.4% <br />Debt Service <br />$6,598,333 <br />13.9% <br />Interfund Transfers Out <br />$47914,374 <br />10.3% <br />TOTAL. <br />$47,490,263 <br />100.0% <br />