FY2022 Adopted Operating and Capital Budget

3DUNV DQG 5HFUHDWLRQ 'LYLVLRQ

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

6HUYLFHV 3URYLGHG x ,PSURYH SDUN VSDFHV

x 3URYLGH UHFUHDWLRQDO VSRUWV x 3URYLGH QDWXUH DQG KLVWRULFDO UHFUHDWLRQ SURJUDPV x 3URYLGH FOHDQ DQG DWWUDFWLYH ZRUN HQYLURQPHQWV x .HHS FLWL]HQV DQG HPSOR\HHV VDIH

([SHQGLWXUHV E\ 'HSDUWPHQW ,Q WKRXVDQGV

Building Security $291.9

Parks & Recreation $10,293.6

Custodial Services $2,246.9

7RWDO )< %XGJHWHG ([SHQGLWXUHV

401