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<br />Summary <br />Total this period <br />Citywide budget excluding compensation $ 547,587,155.34 <br />Percentage of budget amount 0.69% <br />$3,788,220.61 <br />Agency/Department <br />City Attorney’s Office (CAO) <br />Clerk of the Council (COC) <br />City Manager’s Office (CMO) <br />Community Development (CDA) <br />Citywide <br />Finance & Management Services (FMS) <br />Human Resources (HR) <br />Information Technology (IT) <br />Library (LIB) <br />Parks, Rec. & Comm. Services (PRCS) <br />Planning and Building (PBA) <br />POL (POL) <br />Public Works (PWA) <br />Total <br />Total This Quarter <br />50,000.00 <br />Fiscal Year‐to‐Date <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />50,000.00 <br />‐‐ <br />131,200.00 <br />141,063.97 <br />603,000.00 <br />38,954.42 <br />118,809.98 <br />191,296.32 <br />50,923.05 <br />1,072,354.14 <br />109,997.32 <br />480,129.10 <br />904,492.41 <br />3,892,220.71 <br />131,200.00 <br />141,063.97 <br />603,000.00 <br />38,954.42 <br />118,809.98 <br />191,296.32 <br />50,923.05 <br />1,072,354.14 <br />109,997.32 <br />480,129.10 <br />904,492.41 <br />3,892,220.71 <br />Page 7 of 7