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General Fund 11 Appropriations <br />FY 2011 -2012 S 210,013,205 <br />Public Works Agency <br />$4,674,000 (2.2%) <br />Planning S Buildng Clark of the Council $64445 (0.3 %) <br />$8,323,215 (4.0%) Finance 5 Mgmt. Services Personnel $1,480,135 (0.7 %) <br />Parks E Recreation $3,953,370 (1.9 %) <br />$16,412,720 (7.8%) Bowers Museum $1,809,505 (0.9 %) <br />City Manager $1,925,130 (0.9 %) <br />¢ All Others <br />s City Attorney $2,081,395 (1.0 %) <br />i $23,902,120 <br />{11.4Y.) <br />Police Department Transfers $104,594,640 (49.8 %) $2,800,000 (t.3 %) <br />Fire Departrnent <br />$48,153,140 (22.91A) Nan- Daparinentar <br />$13,161,730 (6.3X) <br />' Includes $9,064,575 Po ce Building Debt Service <br />Number of Full -Time Employees <br />FY 87 -88 through FYI 1 --1Z <br />or- ail- ay- tau- a,- 92- 93- 94- 95- 98- 97- 98- 99- 00- 01- 02- 03- 04- 05- 06- 07- 08- 09- 10- •11- <br />88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 <br />Note: Since FY8748 workforce has decreased over 17% FIT Employees Detention Staff <br />(when excluding detention staff). <br />Annual Totals Include Grant Funded Positions <br />CITY COUNCIL MINUTES 10 MAY 16, 2011 <br />1 0A -10 <br />