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75A - PH 2013-2015_BUDGET_PRERSENTATION
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75A - PH 2013-2015_BUDGET_PRERSENTATION
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6/5/2013 1:58:53 PM
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6/5/2013 1:42:09 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Date
6/3/2013
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ÚÇ îðïíóïì <br />Ù»²»®¿´ Ú«²¼ ïï ß°°®±°®·¿¬·±² <br />üîðëôéìïôððð <br />Clerk of the Council $686,770 (0.3%) <br />Personnel $1,223,216 (0.6%) <br />Fire Services <br />$40,218,470 (19.6%) <br />Bowers Museum $1,474,285 (0.7%) <br /> Police Department <br /> $103,802,020 (50.5%) <br />City Manager $2,292,150 (1.1%) <br />All Others <br />$14,409,180 <br />(7.0%) <br />Information Services <br />$2,662,230 (1.3%) <br />City Attorney $2,127,694 (1.0%) <br />Reserves <br />Parks & Rec. <br />Community Development <br />$3,048,409 (1.5%) <br />$17,168,840 (8.3%) <br />$550,000 (0.3%) <br />Finance & Mgmt. Services <br />Debt Service <br />$4,311,822 (2.1%) <br />$10,344,825 (5.0%) <br />Public Works Agency <br />Non-Departmental $3,392,835 (1.7%) <br />Planning & Building <br />$5,170,930 (2.5%) <br />$7,266,504 (3.5%) <br />ïì <br />
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