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Agenda Packet_2022-12-20
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Agenda Packet_2022-12-20
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12/22/2022 9:48:29 AM
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12/20/2022 10:03:01 AM
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City Clerk
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Agenda Packet
Date
12/20/2022
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Summary <br />Total this period $ 3,788,220.61 <br />Citywide budget excluding compensation $ 547,587,155.34 <br />Percentage of budget amount 0.69% <br />Agency/Department <br />Total This Quarter <br />Fiscal Year -to -Date <br />City Attorney's Office (CAC) <br />$ 50,000.00 <br />$ 50,000.00 <br />Clerk of the Council (COC) <br />$ - <br />$ - <br />City Manager's Office (CIVIC) <br />$ 131,200.00 <br />$ 131,200.00 <br />Community Development (CDA) <br />$ 141,063.97 <br />$ 141,063.97 <br />Citywide <br />$ 603,000.00 <br />$ 603,000.00 <br />Finance & Management Services (FMS) <br />$ 38,954.42 <br />$ 38,954.42 <br />Human Resources (HR) <br />$ 118,809.98 <br />$ 118,809.98 <br />Information Technology (IT) <br />$ 191,296.32 <br />$ 191,296.32 <br />Library (LIB) <br />$ 50,923.05 <br />$ 50,923.05 <br />Parks, Rec. & Comm. Services (PRCS) <br />$ 1,072,354.14 <br />$ 1,072,354.14 <br />Planning and Building (PBA) <br />$ 109,997.32 <br />$ 109,997.32 <br />POL (POL) <br />$ 480,129.10 <br />$ 480,129.10 <br />Public Works (PWA) <br />1 $ 904,492.41 <br />1 $ 904,492.41 <br />Total <br />1 $ 3,892,220.71 <br />1 $ 3,892,220.71 <br />Page 7 bsp; <br />1ty Council <br /> 10 – 9 <br />12/20/2022 <br /> <br />
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