Police, 42,000,485 ,
35%
Fire, 26,515,415 ,
22%
General Government,
5,704,329 , 5%
Finance, 3,560,175 ,
3%
Non-Departmental
/Transfers, 6,857,514
, 6%
Recreation & Human
Services,
5,325,935 , 4%
Library Services,
6,116,026 , 5%
Engineering &
Transportation,
3,911,725 , 3%
Community
Development,
6,552,189 , 6%
Debt Service,
6,483,562 , 5% Public Works,
7,322,060 , 6%
EXPENDITURE SUMMARY
2020-21 General Fund
$120,349,415
Chart 1
Budgeted Expenditure, 2020-21