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FY 2016-17 General Fund 11 Appropriations <br />$ 228,970,000 <br />60.0% <br />*Includes best practice of budgeting for attrition savings <br />52.5% <br />50.0% <br />40.0% <br />30.0% <br />18.4% <br />20.0% <br />8.5% <br />10.0% <br />6.2% <br />5.5% <br />4.2% <br />2.6% <br />2.1% <br />0.0% <br />PoliceFire DepartmentParks,Other*Debt ServicePlanningPublic WorksFinance <br />DepartmentRecreation & <br />Library <br />* Includes City Manager’s Office, Information Services, City Attorney’s Office, Bower’s Museum, Personnel, Clerk of the <br />Council, Community Development, Legislative Affairs, and Non-Departmental <br />FISCAL YEAR 2016-17 GENERAL FUND PROPOSED BUDGET AND ASSIGNED PROGRAMS <br />12 <br /> <br />