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*Other includes: City Manager’s Office/Legislative, City Attorney’s Office, City Clerk, Human Resources, Finance, <br />Bowers Museum, Strategic Plan (FY 19-20), SARTC Subsidy (FY 20-21), and Labor Cost Savings (FY 20-21) <br />General Fund Expenditures & Transfers <br />(in millions) <br />4 <br />Total: $316.1 Total: $326.0