|
22 studyestimated Internal Charges, pending cost allocation *Includes 23%$ 73,281,603 $ 316,127,680 TOTAL GENERAL FUND 9%318,070 3,353,520 Community Development Agency 20%2,573,587
<br /> 13,155,830 Public Works Agency 18%2,444,055 13,227,380 Planning & Building Agency 33%(includes 1 mo. advanced payment)15,038,28545,640,920 Fire Department 22%29,469,459 131,568,820
<br /> Police Department 18%3,796,556 21,421,910 Parks and Recreation Services Agency 25%364,157 1,473,430 Bowers Museum 21%1,120,264 5,414,880 Library 20%1,945,678 9,671,190 Finance & Management
<br /> Services 15%382,227 2,490,360 Human Resources 19%616,999 3,219,780 City Attorney's Office 12%194,853 1,682,560 Clerk of the Council 26%5,040,445 19,161,780 Transfers 23%9,529,943
<br /> 41,936,880 Departmental -Non 19%93,695 502,170 Legislative 16%$ 353,328 $ 2,206,270 City Manager Expended % Actuals Qtr. 1st 20-FY 19Budget 20-FY 19Department
<br /> Quarter Expenditure st 1General Fund
<br />Expenditures
<br />3-Year
<br />Average
<br />Cumulative
<br />Quarter 1
<br />24%
<br />Quarter 2
<br />49%
<br />Quarter 3
<br />74%
<br />Quarter 4
<br />100%
<br />
<br />
|