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<br />FY 17-18 General Fund Expenditures
<br />As of June 30, 2018 (Pending Final Audit Determination)
<br />FY 17-18FY17-18
<br />Departmental ExpendituresOver/(Under)%
<br />RevisedBudgetActuals
<br />$2,896,970$2,408,357($488,613)83%
<br />City Manager
<br />4,734,1433,619,964(1,114,179)76%
<br />Non-Dept.*
<br />10,512,08410,512,0840100%
<br />Transfersto Projects
<br />1,097,873914,610(183,263)83%
<br />Clerk of the Council
<br />3,226,1602,752,087(474,073)85%
<br />City Attorney's Office
<br />1,716,5001,288,474(428,026)75%
<br />Human Resources
<br />5,662,5475,238,853(423,694)93%
<br />Finance & Management Services Agency
<br />1,476,1301,468,035(8,095)99%
<br />Bowers Museum
<br />20,191,30819,705,837(485,471)98%
<br />Parks and Recreation Services Agency
<br />122,023,689121,968,326(55,363)99%
<br />Police Department
<br />50,417,14549,960,061(457,084)99%
<br />Fire Department
<br />10,684,87810,179,456(505,422)95%
<br />Planning & Building Agency
<br />7,427,3666,563,289(864,077)88%
<br />Public Works Agency
<br />1,124,245920,291(203,954)82%
<br />Community Development Agency
<br />200,000
<br />ACCRUALSESTIMATE
<br />$243,191,038$237,699,724($5,691,314)98%
<br />TOTAL GENERAL FUND
<br />* Does not include $4.3M funding for continuation of a type II Jail Facility (US Marshals)
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