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Parks & Rec <br />10% <br />Public Works <br />18% <br />2012 Proposed General Fund <br />Expenditures - By Function <br />2012 Expenditures <br />Other <br />1% <br />Public Safety <br />45% <br />General Govt <br />26% <br />Public Works <br />19% <br />Parks & Rec <br />9% <br />2011 Expenditures <br />Other <br />3% <br />Public Safety <br />44% <br />General Govt <br />25% <br />