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v <br />Proposed FY 18-19 OPTION A <br />General Fund 11 Expenditures: $264.6M <br />?1V.Vlvl, 4%0 <br />creation & <br />rary <br />!M, 8% <br />ferto Projects and <br />t Service $12.3M, <br />5% <br />Manning & Building <br />$12.4M, 5% <br />Public Works <br />$8.2M, 3% <br />lance & Mgmnt Services <br />$6.OM, 2% <br />n -Departmental <br />$4.9M, 2% <br />Lith Programs & <br />Enforcement <br />$5.2M, 2% <br />* Other includes: City Manager: $2.710, City Attorney: $3.5M, Clerk: $1.710, HR: $1.810, <br />Cost Saving Strategies: ($1.510), Bowers: $1.5M, CDA: $0.910 <br />