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GENERAL FUND FY 17-18 <br />2ND QUARTER EXPENDITURE COMPARISON <br />Cry F6ie9er <br />S 3.0@,5@ S <br />1.]41417 <br />tbnCN1 <br />%59&Wt <br />),155.290 <br />Ck4rdNe Cpuncil <br />G Moms/c Onee <br />t09a,]9d <br />3%26.160 <br />4141N <br />tlasw <br />F onm,!pgnment <br />17M," <br />6`AS90 <br />Flmeue&Mmwmenl5 ,e,f, <br />5$n,ota <br />29727% <br />8.1411um <br />1.476.130 <br />131!7. <br />PMaaq RecreTbn Seivw A9enry <br />P4fwDp mm <br />20,056.850 <br />1217%..2]8 <br />9.699, 658 <br />59.095,517 <br />Fw Depehmert <br />50.417,145 <br />27.90&40.3 <br />Plainln98 Di2UnBA8enry <br />Wtlk Woks Ogenry <br />10,5'e5,too <br />6,047,185 <br />4,779.281 <br />Uwml <br />C nmunily �lopmwt Agency <br />W1431 <br />332.557 <br />MTLL GIMM FUD <br />i mmw F <br />1'N,9M,q N.1% <br />VACANCY REPORT AS <br />DECEMBER 31, 2017 <br />OF <br />eeu Oxryl inveax 5]. NSoryria) <br />DEPARTMEW FY 17 <br />18 BudgeteJ <br />GF <br />Non -GIF <br />T .. I unfunded <br />se.rea=Plante is <br />City Manager's Mke <br />10 <br />3 <br />0 <br />3 <br />0 <br />City Attorneys OOice <br />15 <br />2 <br />0 <br />2 <br />0 <br />Clerk o1 the Council <br />5 <br />1 <br />0 <br />1 <br />0 <br />Community Development <br />47 <br />1 <br />7 <br />8 <br />0 <br />Finance&ManaBemenl <br />104 <br />11 <br />4 <br />IS <br />0 <br />services <br />mfin,mMion Teehrim., <br />17 <br />0 <br />6 <br />6' <br />0 <br />pe.mel5ervkes <br />25 <br />0 <br />3 <br />3 <br />0 <br />Piannin88uming <br />72 <br />30 <br />0 <br />10 <br />2" <br />Police Depailment <br />631 <br />102 <br />0 <br />102 <br />55 <br />PKC & Dbm, <br />74 <br />7 <br />2 <br />9 <br />0 <br />PubGCWork,A,ncy <br />167 <br />1 <br />40 <br />41 <br />0 <br />TaFAI 1,167 138 Q M 57 <br />'cxmar pblMme ewd wu. <br />"T✓e Cele b)vanwf Lyjleo MObpiw t[Wy <br />PRELIMINARY FY 2018-19 GENERAL FUND BUDGET <br />PRELIMINARY FY 2018-19 <br />GENERAL FUND <br />EXPENDITURE BUDGET <br />FY 12-18 AWUMD GENEML FUND E% P. BUMET <br />24,735,022 <br />eeu Oxryl inveax 5]. NSoryria) <br />$BS].OX <br />MJULlerylveeID¢ <br />El-l6.4% <br />3t056'b <br />se.rea=Plante is <br />ia9493 <br />6.4% <br />4.�oDAs rA&e i�e<ea <br />v9e4®p <br />Increase <br />weoww�arNrerw. utwlr.eenWsrawrarl� <br />ueA947 <br />FylL1SG6NMLNND MWMMAkYM9W.. WDGIT <br />•Wl7Iw [4Wn,e Valw 4JMUMMI4lrMMmgTw^Pinner,-112M <br />•.�- 12 <br />CITY COUNCIL MINUTES 12 FEBRUARY 5, 2018 <br />