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General Fund 11 Appropriations <br />FY 2011-2012 $ 210,013,205 <br />Public Works Agency <br />$4,674,000 (2.2%) <br />Planning & Building <br />$8,323,215 (4.0%) <br />Parks & Recreation <br />$16,412,720 (7.8%) <br />Police Department <br />$104,594,640 (49.8%) <br />" Includes $9,064,575 Police Building Debt Service <br />Finance & Mgmt. Services <br />$3,953,370 (1.9%) <br />s All Others <br />$23,902,120 <br />(11.4%) <br />Fire Department <br />$48,153,140 (22.9%) <br />Non-Departmental' <br />$13,161,730 (6.3%) <br />Number of Full-Time Employees <br />FY 87-88 through FYI1--12 <br />Clerk of the Council $644,225 (0.30h) <br />Personnel $1,480,135 (0.7%) <br />Bowers Museum $1,809,505 (0.9%I <br />-- - City Manager $1,925,130 (0.9%) <br />City Attorney $2,081,395 (1.0%) <br />Transfers Out <br />rfy : 32,800,000 (1.3%) <br />CITY COUNCIL MINUTES 10 MAY 16, 2011 <br />87- 88- 89- 90- 91- 92- 93- 94- 95- 96- 97- 98- 99- CO- 01- 02- 03- 04- 05- 06- o1- Oki- uu- iu- '11- <br />88 69 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 FY87-88 workforce has decreased over 17% FIT Employees Detention Staff <br />(when excluding detention staff). <br />Annual Totals Include Grant Funded Positions