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A. 100 General Fund Expenditures
<br />City Council $281,241
<br />City Clerk 333,098
<br />City Manager 934,176
<br />Management & Legislative Affairs 356,794
<br />Registrar 641,717
<br />City Attorney 1,615,808
<br />Human Resource Management 1,091,160
<br />Civil Service Commission 90,863
<br />Commissioner of Revenue 1,655,462
<br />City Assessor 1,014,512
<br />City Treasurer 2,103,710
<br />Finance and Budget 1,743,972
<br />Procurement 1,066,266
<br />Marketing and Communications 1,867,249
<br />City Auditor 133,512
<br />Non Departmental 115,629,873
<br />Judicial 18,932,062
<br />Public Safety 54,341,535
<br />Public Works/General Services 17,834,507
<br />Public Health 1,267,485
<br />Parks, Recreation, and Cultural 7,981,988
<br />Community and Economic Development 4,853,142
<br />Total Expenditures $235,770,132
<br />B. Debt Fund Expenditures
<br />Debt Fund $39,567,317
<br />Total Revenues $39,567,317
<br />C. 400 Behavioral Healthcare Service Fund Expenditures
<br />Behavioral Healthcare Service
<br />Total Expenditures
<br />$12,513,998
<br />$12,513,998
<br />D. 405 Public Law Library Fund Expenditures
<br />Law Library
<br />Total Expenditures
<br />E. 410 Social Services Fund Expenditures
<br />$31,026
<br />$31,026
<br />Social Services $21,838,364
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