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Proposed FY 18-19 <br />General Fund 11 Expenditures: $260.4M <br />.i b ra ry, <br />ects and <br />;12.3M <br />iiIding, $12.4M <br />$8.1M <br />int Services, <br />M <br />ental, $4.9M <br />0 <br />* Other includes: City Manager: $2.6M, City Attorney: $3.5M, Clerk: $1.7M, HR: $1.8M, <br />Cost Saving Strategies: ($1.5M), Bowers: $1.5M, CDA: $0.9M <br />11 <br />