Expenditures by Department Fiscal Years 2020-2024

From left to right, each department's annual expenditures are graphed to show each relative to the previous year as well as relative to each department.

During fiscal years 2020 and 2021, BP was paying back loans; that interest paid is captured in 'Debt Service'.  

'Interfund Transfer Out' isn't actually funds spent; it captures funds moved between departments.  $100,000 could be takenn out of Administration and put into Police, for example.