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<br />Summary <br />Total this period $3,477,084.65 <br />Citywide budget excluding compensation $ 319,508,048.94 <br />Percentage of budget amount 1.09% <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 />75,000.00 <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 />75,000.00 <br />50,000.00 <br />11,031.00 <br />327,905.50 <br />580,000.00 <br />11,884.83 <br />124,240.14 <br />94,754.21 <br />29,318.66 <br />661,007.35 <br />7,500.00 <br />409,701.13 <br />1,094,741.83 <br />3,477,084.65 <br />50,000.00 <br />11,031.00 <br />327,905.50 <br />580,000.00 <br />11,884.83 <br />124,240.14 <br />94,754.21 <br />29,318.66 <br />661,007.35 <br />7,500.00 <br />409,701.13 <br />1,094,741.83 <br />3,477,084.65 <br />Page 8 of 8