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Other Financing Sources
<br />Total Revenues
<br />325,544
<br />$25,508,741
<br />R. 910 Community Development Revenue
<br />Federal Revenue $1,782,827
<br />Program Income 44,880
<br />Total Revenues $1,827,707
<br />TOTAL Revenue $385,779,831
<br />Sums appropriated to:
<br />A. 100 General Fund Expenditures
<br />City Council $338,473
<br />City Clerk 340,649
<br />City Manager 943,435
<br />Management & Legislative Affairs 480,608
<br />Registrar 593,187
<br />City Attorney 1,429,421
<br />Human Resource Management 1,143,707
<br />Civil Service Commission 97,180
<br />Commissioner of Revenue 1,785,796
<br />City Assessor 972,047
<br />City Treasurer 2,077,692
<br />Finance and Budget 1,902,799
<br />Procurement 1,076,103
<br />Marketing and Communications 1,527,278
<br />City Auditor 127,006
<br />Non Departmental 101,483,868
<br />Judicial 20,071,385
<br />Public Safety 63,565,013
<br />Public Works/General Services 17,436,833
<br />Public Health 1,267,485
<br />Parks, Recreation, and Cultural 8,889,672
<br />Community and Economic Development 5,332,361
<br />Total Expenditures $232,881,998
<br />B. 400 Behavioral Healthcare Service Fund Expenditures
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