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GENERAL FUND FY 17.18 <br />2ND QUARTER EXPENDITURE COMPARISON <br />VACANCY REPORT AS OF <br />DECEMBER 31, 2017 <br />'STVIIi- <br />PRELIMINARY FY 2018-19 <br />GENERALFUND <br />EXPENDITURE BUDGET <br />FY <br />FY 1118 ADJUSTED GENERAL FUND UP. BUDGET 240,735,022 <br />P,.-, P", to ... diln$]"a 7,,W9 <br />.. .3 <br />- <br />..A <br />City Man gersorrice <br />10 <br />0 <br />4!A50(1A&fPRFlnaeefe <br />10 <br />City Attomey'sOfifce <br />Is 2 <br />0 <br />2 <br />0 <br />dark aFtha 0u d(I <br />5 1 <br />0 <br />1 <br />0 <br />Community Development <br />47 ]. <br />I <br />8 <br />0 <br />Fm,o&Management <br />104 11 <br />4 <br />IS <br />0 <br />In(ormatinn Technology <br />17 0 <br />5 <br />6' <br />0 <br />Petmnnel Se, Nies <br />25 B <br />3 <br />13 <br />0 <br />Planm`ngBL1IWld <br />72 10. <br />0 <br />10 <br />2^' <br />Police Depotmeht <br />631 102 <br />0 <br />102 <br />55 <br />PRCSA & Llbraiy <br />'74 I <br />2 <br />9 <br />0 <br />Public WprlaAgency <br />167 1 <br />40 <br />41 <br />0 <br />e ernff.enr <br />w a wm <br />.^rwo. dad. alw..mmE ey�em rnamPPwxuM <br />'STVIIi- <br />PRELIMINARY FY 2018-19 <br />GENERALFUND <br />EXPENDITURE BUDGET <br />FY <br />FY 1118 ADJUSTED GENERAL FUND UP. BUDGET 240,735,022 <br />P,.-, P", to ... diln$]"a 7,,W9 <br />MJUSolery lnueaeee <br />3M., <br />SGa[epJe Plan FY 1819 <br />2494500 <br />i 6.4% <br />4!A50(1A&fPRFlnaeefe <br />1984990 <br />,-lICYPd9@' <br />pelEl�lonel funallgfo�iype llloll Fatlllry(VS MenM1eloi^ <br />11"982 <br />_...�M <br />-eAthln—oalnaeeee <br />AMgtltllflone fa tl,a 9me <br />1Xao`O <br />UP. BUDGET <br />"Full Ywr£xWnm V,du9 ofMweholls xhwnere 2 -yew ogywm t -$7.2M <br />ul^ 42 <br />CITY COUNCIL MINUTES 10A'Y2 FEBRUARY 5, 2018 <br />