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3rd Quarter General Fund Expenditures
<br />Department
<br />City Manager
<br />FY 21-22
<br />Revised
<br />Budget
<br />2,774,200
<br />FY 21-22
<br />3rd Quarter
<br />Actualls
<br />1,672,093
<br />% Expended
<br />60-3%
<br />City Council
<br />879,280
<br />378,786
<br />431%
<br />Non -Departmental
<br />49,220,468
<br />47,697,690
<br />96-9%
<br />Transfers to Projects and Debt Service
<br />36,045,010
<br />30,652,009
<br />85-0%
<br />Clerk of the Council
<br />1,600,770
<br />803,965
<br />502%
<br />City Attorneys Office
<br />3,049,220
<br />2,008,295
<br />65-9%
<br />Human Resources
<br />3,455,190
<br />2,051,679
<br />59-4%
<br />Finance & Management Services
<br />11,253,390
<br />6,693,269
<br />59-5%
<br />Library
<br />6,808,530
<br />3,890,534
<br />57-1%
<br />City -Owned Museum Building
<br />1,474,030
<br />1,100,742
<br />747%
<br />Parks and Recreation Services Agency
<br />26,171,661
<br />15,307,204
<br />585%
<br />Police Department
<br />141,141,700
<br />104,221,799
<br />738%
<br />Fire Department-',
<br />53,293,690
<br />41,022,492
<br />77-0%
<br />Planning & Building Agency
<br />16,457,606
<br />9,919,853
<br />60-3%
<br />Public Works Agency
<br />27,630,553
<br />9,901,136
<br />35-8%
<br />Community Development Agency
<br />6,225,243
<br />2,381,486
<br />38-3%
<br />TOTAL GENERAL FUND
<br />$ 387,480,541
<br />$ 279,703,033
<br />72-2%
<br />*Includes one month advance payment
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