|
Is' Quarter General Fund Expenditures
<br />repartment "ror
<br />er
<br />Actuals
<br />... _
<br />pencled
<br />City Manager
<br />414,610
<br />1,727,880
<br />24.0%
<br />City Council
<br />101,739
<br />489,780
<br />20.8%
<br />Non -Departmental
<br />10,463,333
<br />42,636,790
<br />24.5%
<br />Transfers to Projects and Debt Service
<br />4,297,346
<br />18,382,560
<br />23.4%
<br />Clerk of the Council
<br />211,172
<br />1,355,600
<br />15.6%
<br />City Attorney's Office
<br />761,350
<br />2,950,260
<br />25.8%
<br />Human Resources
<br />541,932
<br />2,897,790
<br />18.7%
<br />Finance & Management Services
<br />2,037,941
<br />9,273,840
<br />22.0%
<br />Library
<br />1,170,579
<br />5,458,890
<br />21.4%
<br />Bowers Museum
<br />364,158
<br />1,473,430
<br />24.7%
<br />Parks and Recreation Services Agency
<br />5,182,335
<br />22,518,120
<br />23.0%
<br />Police Department
<br />31,832,069
<br />133,908,060
<br />23.8%
<br />Fire Department*
<br />15,463,944
<br />49,470,160
<br />31.3%
<br />Planning & Building Agency
<br />2,938,094
<br />15,023,670
<br />19.6%
<br />Public Works Agency
<br />2,674,644
<br />14,819,550
<br />18.0%
<br />Community Development
<br />528,269
<br />3,561,650
<br />14.8%
<br />TOTAL GENERAL FUND
<br />$ 78,983,515
<br />$325,948,030
<br />24.2%
<br />*Includes one month advanced payment
<br />5
<br />
|