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FY2O-21 General Fund Expenditures - 3rd Quarter
<br />City Manager
<br />..
<br />1,278,100
<br />1,887,880
<br />�.
<br />.- .-.
<br />67.7%
<br />City Council
<br />326,572
<br />489,780
<br />66.7%
<br />Non -Departmental
<br />33,105,148
<br />44,087,316
<br />75.1%
<br />Clerk of the Council
<br />853,666
<br />1,457,539
<br />58.6%
<br />City Attorney's Office
<br />2,202,597
<br />3,034,052
<br />72.6%
<br />Human Resources
<br />1,570,662
<br />3,059,931
<br />51.3%
<br />Finance & Management Services
<br />6,390,976
<br />9,573,666
<br />66.8%
<br />Library
<br />3,409,920
<br />5,568,789
<br />612%
<br />Bowers Museum
<br />1,230,206
<br />1,473,430
<br />83.5%
<br />Parks and Recreation Services Agency
<br />15,752,375
<br />23,257,922
<br />67.7%
<br />Police Department
<br />99,941,583
<br />135,096,727
<br />74.0%
<br />Fire Department*
<br />37,390,340
<br />46,730,217
<br />80.0%
<br />Planning& Building Agency
<br />10,244,681
<br />16,712,402
<br />61.3%
<br />Public Works Agency
<br />9,636,532
<br />16,563,498
<br />582%
<br />Community Development
<br />2,280,127
<br />4,232,874
<br />53.9%
<br />SUBTOTAL GENERAL FUND
<br />$ 225,613,487
<br />$ 313,226,023
<br />72A%
<br />NET TRANSFERS
<br />14,604,124
<br />21,290,260
<br />68.6%
<br />TOTAL GENERAL FUND
<br />$ 240,217,611
<br />$ 334,516,283
<br />71.8%
<br />*Includes one month advanced payment
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