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FY 19 4 Quarter Expenditures nd 220-
<br /> FY 18-19 FY 19-20
<br /> FY 19-20 FY 19-20 %
<br />Department Year End2nd Qtr
<br />Budget Revised Budget Expended
<br />Actuals Actuals*
<br />34%
<br />City Manager 2,536,336$ 2,206,270$ 2,349,798$ 790,652
<br />38%
<br />Legislative 448,941 502,170$ 570,847$ 215,772
<br />47%
<br />Non-Departmental 4,782,655 41,936,880 41,047,983$ 19,411,939
<br />43%
<br />Transfers 11,908,487 19,161,780 20,161,780$ 8,755,519
<br />23%
<br />Clerk of the Council 1,306,248 1,682,560 1,697,420$ 393,071
<br />38%
<br />City Attorney's Office 3,312,444 3,219,780 3,323,816$ 1,250,788
<br />35%
<br />Human Resources 1,699,480 2,490,360 2,553,071$ 904,003
<br />43%
<br />Finance & Management Services 5,991,155 9,671,190 9,906,042$ 4,214,410
<br />40%
<br />Library 4,425,553 5,414,880 5,498,724$ 2,226,898
<br />50%
<br />Bowers Museum 1,472,784 1,473,430 1,473,430$ 743,246
<br />38%
<br />Parks and Recreation Services Agency 16,201,090 21,421,910 22,414,444$ 8,438,919
<br />49%
<br />Police Department 132,069,752 131,568,820 133,498,792 $ 65,516,164
<br />59%
<br />Fire Department 51,870,917 45,640,920 45,640,920$ 26,722,803
<br />40%
<br />Planning & Building Agency 11,915,890 13,227,380 13,545,858$ 5,385,977
<br />33%
<br />Public Works Agency 9,971,933 13,155,830 15,191,266$ 4,969,928
<br />24%
<br />Community Development Agency 1,353,596 3,353,520 4,121,812$ 993,874
<br />TOTAL GENERAL FUND $261,267,259 $316,127,680 $322,996,003 $150,933,963 47%
<br />*Includes Estimated Cross Charges pending completion of Internal Charge Study
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