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Total Revenues $20,169,803
<br />S. 910 Community Development Revenue
<br />Federal Revenue $1,790,538
<br />Program Income
<br />Total Revenues $1,790,538
<br />TOTAL Revenue $423,354,027
<br />Sums appropriated to:
<br />A. 100 General Fund Expenditures
<br />City Council $279 001
<br />City Clerk 338,023
<br />City Manager 1,045,881
<br />Management & Legislative Affairs 364,223
<br />Registrar 693,403
<br />City Attorney 1,713,852
<br />Human Resource Management 1,278,499
<br />Civil Service Commission 90,863
<br />Commissioner of Revenue 1,650,945
<br />City Assessor 1,001,084
<br />City Treasurer 2,222,874
<br />Finance and Budget 1,957,787
<br />Procurement 964,961
<br />Marketing and Communications 1,782,550
<br />City Auditor 134,797
<br />Non Departmental 115,736,196
<br />Judicial 19,244,833
<br />Public Safety 55,524,346
<br />Public Works/General Services 14,511,828
<br />Public Health 1,276,976
<br />Parks, Recreation, and Cultural 11,603,435
<br />Community and Economic Development 4,620,650
<br />Total Expenditures $238,037,007
<br />B. 200 Debt Fund Expenditures
<br />Debt Fund $40,187,115
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