|
General Fund Expenditure Summary Table
<br />as % ofIncrease (Decrease)
<br />ACTUALACTUALADOPTEDPROPOSEDFY 16-1715-16 to 16-17
<br />DEPARTMENT & DIVISIONFY 13-14FY 14-15FY 15-16FY 16-17Total GF 11in $in %
<br />CITY ATTORNEY'S OFFICE
<br />City Attorney's Office2,107,4242,073,7542,411,2922,928,9251.3%517,63321.5%
<br />Attrition000(50,000)-0.02%(50,000)N/A
<br />Subtotal2,107,4242,073,7542,411,2922,878,925
<br />1.3%467,63319.4%
<br />PERSONNEL SERVICES
<br />Personnel Services982,2641,143,4581,178,2981,455,0420.6%276,74423.5%
<br />Attrition000(50,000)-0.02%(50,000)N/A
<br />Subtotal982,2641,143,4581,178,2981,405,0420.6%226,74419.2%
<br />BOWERS MUSEUM 1,474,2851,474,8881,474,8401,475,8900.6%1,0500.1%
<br />Subtotal1,474,2851,474,8881,474,8401,475,890
<br />0.6%1,0500.1%
<br />CLERK OF THE COUNCIL'S OFFICE
<br />Clerk Administration663,371698,665795,5741,001,7610.4%206,18725.9%
<br />Attrition000(25,000)0.0%(25,000)N/A
<br />Subtotal663,371698,665795,574976,761
<br />0.4%181,18722.8%
<br />TOTAL GENERAL FUND 11
<br />197,715,244210,616,333225,813,257228,970,000100.0%1.4%
<br />3,156,743
<br /> DC {ǒƒƒğƩǤ Ώ А
<br />
<br />
|