HomeMy WebLinkAboutSubmittal-Expenditures (Outflow) by Function-All Funds Pie ChartExpenditures (Outflows) by Function -All Funds
$725,567,221
Other
$112,989,840
16%
(Transfers -Out)
$106,861,963
15%
Pension
$65,945,032
9%
Debt Service
$46,183,244
6%
General Government
$61,274,976
8%
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Risk Management
$52,420,609
7%
Other
Public Works
/--$57,765,099
8%
Public Safety
$222,126,458
31%
Planning and
Development
$16,040,537
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Community
Development
$34,604,286
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Public
Facilities
$14,565,470
Parks &
Recreation
$23,113,072
Virginia Key
Beach Trust
Non -
Departmental
$24,666,475
Submitted Into the
record in connection
jtem lz . 2 on I - q- 0
City of Miami -Office of Strategic Planning, Budgeting, and Performa c ~ a o
City C
60