|
6 Quarter rd 3-21 General Fund Expenditures -FY20
<br />FY 20-21%
<br />DepartmentFY 20-21
<br />3rd Quarter ActualsExpended
<br />City Manager1,278,1001,887,880
<br />67.7%
<br />City Council326,572489,780
<br />66.7%
<br />Non-Departmental33,105,14844,087,316
<br />75.1%
<br />Clerk of the Council853,6661,457,539
<br />58.6%
<br />City Attorney's Office2,202,5973,034,052
<br />72.6%
<br />Human Resources1,570,6623,059,931
<br />51.3%
<br />Finance & Management Services6,390,9769,573,666
<br />66.8%
<br />Library3,409,9205,568,789
<br />61.2%
<br />Bowers Museum1,230,2061,473,430
<br />83.5%
<br />Parks and Recreation Services Agency15,752,37523,257,922
<br />67.7%
<br />Police Department99,941,583135,096,727
<br />74.0%
<br />Fire Department*37,390,34046,730,217
<br />80.0%
<br />Planning & Building Agency10,244,68116,712,402
<br />61.3%
<br />Public Works Agency9,636,53216,563,498
<br />58.2%
<br />Community Development2,280,1274,232,874
<br />53.9%
<br />SUBTOTAL GENERAL FUND
<br /> $ 225,613,487 $ 313,226,023 72.0%
<br />NET TRANSFERS14,604,12421,290,260
<br />68.6%
<br />TOTAL GENERAL FUND$ 240,217,611$ 334,516,283
<br />71.8%
<br />*Includes one month advanced payment
<br />
<br />
|