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Expenditures
<br />Public Safety
<br />$95,448,236
<br />$89,020,678
<br />General Government
<br />27,589,352
<br />24,925,629
<br />Transportation
<br />26,635,184
<br />30,379,114
<br />Culture/Recreation
<br />21,671,840
<br />15,583,672
<br />", 411'ris�i. Capital Projects
<br />17,302,374
<br />13,393,105
<br />Human Service
<br />11,452,394
<br />9,484,542
<br />Debt Service
<br />7,887,367
<br />6,181,631
<br />Human Services, 5.3% 1 Physical Environment, 0.8% Court Related
<br />6,536,101
<br />7,241,534
<br />Debt Service, 3.6% 1 Economic Environment, 0.3%
<br />Physical Environment
<br />1,719,293
<br />1,353,623
<br />Court Related, 3.0%
<br />Economic Environment
<br />720,010
<br />469,565
<br />Expenditures for fiscal year 2020 totaled $217.0ARN
<br />million, which was a 9.6% increase over the
<br />-
<br />previous year. As in previous years, the largest expenditure of County funds is for Public Safety,
<br />increasing
<br />this year mainly due to increased salaries and benefits. Since fiscal year 2016, expenditures
<br />for Public Safety
<br />have increased by $18.1 million, or 23%. In fiscal year 2020, Culture/Recreation increased by $6.1 million over
<br />fiscal year 2019 due to Sector 5 beach restoration costs. Capital Projects increased by $3.9 million due to the
<br />43rd Avenue - 18th to 26th Street road project. Human Services increased
<br />by $2.0 million
<br />to provide
<br />coronavirus relief funding to municipalities and community agencies.
<br />100
<br />90
<br />80
<br />70
<br />60
<br />50
<br />40
<br />30
<br />20
<br />1C
<br />Trends in Expenses FY 2016 - FY 2020
<br />Chart in Millions
<br />?016
<br />17
<br />®Public Safety JCulture/Recreation
<br />OTransportation OCapital Projects *Other Expenses include Human Services, Court Related, Debt Service, Physical
<br />®General Government ®Other Expenses* Environment, and Economic Environment.
<br />13
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