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VOTERS <br />CITYATTORNEY --- CITY COUNCIL <br />CITY MANAGER <br />PLANNING/ DEPUTY MANAGER <br />COMMUNITY DEVELOPMENT <br />FINANCE I I ADMIN <br />COMMISSIONS <br />Planning <br />Parks & Open Space <br />Docks <br />Economic Development (inactive) <br />OFF SALE <br />LIQUOR <br />PUBLIC WORKS I FIRE/EMERGENCY <br />MANAGEMENT <br />All Governmental Funds <br />-IW2022 <br />202I' <br />Exper7ditures <br />General Government <br />1,285,852 <br />1,321,667 <br />Public Safety <br />3,524,224 <br />3,774,230 <br />Streets and Highways <br />868,567 <br />965,478 <br />Culture and Recreation <br />628,786 <br />721,022 <br />Total Current Expenditures <br />6,307,429 <br />6,782,397 <br />Debt Service — Principal <br />2,823,633 <br />2,777,467 <br />Interest and Fiscal Charges <br />440,721 <br />364,924 <br />Capital Outlay <br />169,952 <br />900,486 <br />Transfers to Other Funds <br />1,040,886 <br />979,071 <br />Total Expenditures and Other Financing Uses <br />10,782,621 <br />11,804,345 <br />Page 333 of 4306 <br />