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EXHIBIT 2
<br />Department
<br />City Manager
<br />Adopted Budg
<br />2,904,040
<br />1st Quarter
<br />594,215
<br />% Expended
<br />20.5%
<br />City Council
<br />1,029,860
<br />147,323
<br />14.3%
<br />Non -Departmental'
<br />47,103,560
<br />16,304,085
<br />34.6%
<br />Transfers to Projects and Debt Service
<br />35,890,490
<br />6,763,058
<br />18.8%
<br />Clerk of the Council
<br />1,935,720
<br />379,675
<br />19.6%
<br />City Attorney's Office
<br />3,584,860
<br />608,344
<br />17.0%
<br />Human Resources
<br />3,884,170
<br />1,018,825
<br />26.2%
<br />Finance & Management Services
<br />11,713,490
<br />2,562,699
<br />21.9%
<br />Library
<br />6,680,310
<br />1,386,317
<br />20.8%
<br />City -Owned Museum Building2
<br />2,542,320
<br />1,406,275
<br />55.3%
<br />Parks, Recreation & Community Services
<br />13,574,280
<br />2,496,521
<br />18.4%
<br />Police Department
<br />142,772,990
<br />31,890,894
<br />22.3%
<br />Fire & Emergency Medical Services3
<br />53,956,950
<br />16,514,179
<br />30.6%
<br />Planning & Building
<br />19,545,470
<br />2,913,948
<br />14.9%
<br />Public Works
<br />48,533,650
<br />5,912,531
<br />12.2%
<br />Community Development
<br />7,944,600
<br />1,958,197
<br />24.6%
<br />Total General Fund Expenditures
<br />$ 403,596,760
<br />$ 92,857,087
<br />23.0%
<br />' Includes $24.3 million pension liability payment made in July
<br />2 Includes one-time $1,025,000 reimbursement of City -owned building repairs made in July
<br />3 Includes one month advanced payment made in July
<br />City Council 13 — 9 11/15/2022
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