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R. 830 Health Insurance Fund Revenue
<br />Charges for Services $18,349,682
<br />Other Financing Sources 3,000,000
<br />Total Revenues $21,349,682
<br />S. 910 Community Development Revenue
<br />Federal Revenue $1,790,538
<br />Total Revenues $1,790,538
<br />TOTAL Revenue $431,386,588
<br />Sums appropriated to:
<br />A. 100 General Fund Expenditures
<br />City Council
<br />$298,591
<br />City Clerk
<br />367,851
<br />City Manager
<br />1,160,684
<br />Management & Legislative Affairs
<br />368,439
<br />Registrar
<br />683,750
<br />City Attorney
<br />1,795,790
<br />Human Resource Management
<br />1,370,055
<br />Civil Service Commission
<br />115,863
<br />Commissioner of Revenue
<br />1,718,512
<br />City Assessor
<br />1,002,092
<br />City Treasurer
<br />2,275,647
<br />Finance and Budget
<br />2,180,939
<br />Procurement
<br />914,829
<br />Marketing and Communications
<br />1,592,709
<br />City Auditor
<br />112,877
<br />Non Departmental
<br />115,584,395
<br />Judicial
<br />18,195,307
<br />Public Safety
<br />57,018,294
<br />Public Works/General Services
<br />14,690,897
<br />Public Health
<br />1,304,321
<br />Parks, Recreation, and Cultural
<br />11,149,604
<br />Community and Economic Development
<br />5,166,932
<br />Total Expenditures $239,068,378
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