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EXHIBIT 2
<br />Department FY23-24 Adopted
<br />Budget
<br />FY23-24 1st
<br />Quarter Actuals % Expended
<br />City Attorney 4,365,880 893,489 20.5%
<br />City Clerk's Office 2,411,150 279,237 11.6%
<br />City Council 1,021,070 179,627 17.6%
<br />City Manager 3,144,680 722,990 23.0%
<br />City Owned Museum Building 1,674,210 414,065 24.7%
<br />Community Development ¹6,186,710 1,920,908 31.0%
<br />Finance 11,973,870 2,774,768 23.2%
<br />Fire & Emergency Medical Services²56,483,060 17,175,384 30.4%
<br />General Non-Departmental 21,182,270 129,205 0.6%
<br />Human Resources 4,283,540 1,088,807 25.4%
<br />Library 7,392,510 1,675,818 22.7%
<br />Parks, Recreation & Community Services 15,206,990 3,252,623 21.4%
<br />Planning & Building 20,146,220 3,738,648 18.6%
<br />Police Department 146,805,550 36,148,804 24.6%
<br />Public Works 50,075,950 9,099,603 18.2%
<br />Transfers to Projects & Debt Service 31,003,550 6,348,973 20.5%
<br />Unfunded Pension Liability Payment³30,665,470 11,444,377 37.3%
<br />Total General Fund Expenditures 414,022,680 97,287,325 23.5%
<br />¹CIP/Grant Carry Forwards weren't uploaded to Budget prior to September 30 closing
<br />²Includes one month advanced payment made in July
<br />³Includes $11.4 million pension liability payment made in July
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