City Manager 2,904,040 594,215 20.5%
<br />City Council 1,029,860 147,323 14.3%
<br />Non-Departmental1 47,103,560 16,304,085 34.6%
<br />Transfers to Projects and Debt Service 35,890,490 6,763,058 18.8%
<br />Clerk of the Council 1,935,720 379,675 19.6%
<br />City Attorney's Office 3,584,860 608,344 17.0%
<br />Human Resources 3,884,170 1,018,825 26.2%
<br />Finance & Management Services 11,713,490 2,562,699 21.9%
<br />Library 6,680,310 1,386,317 20.8%
<br />City-Owned Museum Building2 2,542,320 1,406,275 55.3%
<br />Parks, Recreation & Community Services 13,574,280 2,496,521 18.4%
<br />Police Department 142,772,990 31,890,894 22.3%
<br />Fire & Emergency Medical Services3 53,956,950 16,514,179 30.6%
<br />Planning & Building 19,545,470 2,913,948 14.9%
<br />Public Works 48,533,650 5,912,531 12.2%
<br />Community Development 7,944,600 1,958,197 24.6%
<br />Total General Fund Expenditures $ 403,596,760 $ 92,857,087 23.0%
<br />1 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 />Department
<br />FY 22-23
<br />1st Quarter
<br />Actuals
<br />% ExpendedFY 22-23
<br />Adopted Budget
<br />EXHIBIT 2
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