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Mid‐Year General Fund Expenditures4DepartmentsFY 19‐20 ActualFY 20‐21 Revised BudgetFY 20‐21 RecommendationMid‐Year AdjustmentIncrease/(Decrease)City Manager1,824,320 1,727,880 1,727,880 0City Council486,568 489,780 489,780 0Non‐Departmental38,739,471 42,997,316 43,997,316 1,000,000Transfers to Projects and Debt Service20,842,656 18,782,560 23,503,160 4,720,600Clerk of the Council1,720,280 1,457,539 1,457,539 0City Attorney's Office2,789,266 3,034,052 3,034,052 0Human Resources1,920,922 2,980,806 2,980,806 0Finance & Management Services8,562,960 9,397,131 9,626,256 229,125Library4,441,286 5,528,789 5,528,789 0Bowers Museum1,472,977 1,473,430 1,473,430 0Parks and Recreation Services Agency19,152,017 24,528,322 23,297,922 (1,230,400)Police Department132,321,041 134,568,391 135,176,112 607,721Fire Department*46,841,773 49,470,160 46,733,977 (2,736,183)Planning & Building Agency11,432,580 17,109,032 17,109,032 0Public Works Agency15,696,326 16,644,258 16,644,258 0Community Development2,611,990 4,232,874 4,232,874 0Total General Fund Expenditures: 310,856,434 334,422,320 337,013,183 2,590,863
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