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FY 2015 -16 <br />GENERAL FUND PROPOSED BUDGET <br />0% <br />I U <br />O <br />0% .4% <br />FY 1546 GF �w <br />0% <br />Expenditures: $222.6M <br />0% <br />L <br />18.7% -(n <br />C V L N C O <br />9.2% 0 <br />CU <br />6.5% <br />0% 1.9% <br />*Includes Non - Departmental, City Attorney's Office, Bowers Museum, HR, City Manager's Office, <br />Community Development, Clerk of the Council, & Legislative Affairs <br />15 <br />