Laserfiche WebLink
Proposed FY 18-19 Option 6 <br />General Fund 11 Expenditures: $254.4M <br />Parks, Recreation & Library <br />$20.110, 8% <br />Transfer to Projects and <br />Debt Service <br />$12.3M, 5% <br />Planning & Building <br />$11.810, 5% <br />Public Works <br />$7.810 3% <br />Finance & Mgmnt Services <br />$5.7M, 2% <br />Youth Programs & <br />Enforcement <br />$5.210, 2% <br />$9.9M, 4% <br />* Other includes: City Manager: $2.510, City Attorney: $3.3M, Clerk: $1.610, HR: $1.7M, <br />Cost Saving Strategies: ($1.510), Bowers: $1.4M, CDA: $0.9M 5 <br />