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R. 830 Health Insurance Fund Revenue
<br />Charges for Services
<br />Other Financing Sources
<br />Total Revenues
<br />$19,176,988
<br />1,000,000
<br />$20,176,988
<br />S. 910 Community Development Revenue
<br />Federal Revenue $1,784,568
<br />Total Revenues $1,784,568
<br />TOTAL Revenue $431,621,790
<br />Sums appropriated to:
<br />A. 100 General Fund Expenditures
<br />City Council
<br />$351,613
<br />City Clerk
<br />388,555
<br />City Manager
<br />1,192,555
<br />Management & Legislative Affairs
<br />374,017
<br />Registrar
<br />697,340
<br />City Attorney
<br />1,934,884
<br />Human Resource Management
<br />1,350,280
<br />Civil Service Commission
<br />115,863
<br />Commissioner of Revenue
<br />1,842,354
<br />City Assessor
<br />1,014,951
<br />City Treasurer
<br />2,194,445
<br />Finance and Budget
<br />2,428,617
<br />Procurement
<br />882,719
<br />Marketing and Communications
<br />1,733,383
<br />City Auditor
<br />113,375
<br />Non Departmental
<br />113,623,148
<br />Judicial
<br />18,456,557
<br />Public Safety
<br />59,320 940
<br />Public Works /General Services
<br />15,395,774
<br />Public Health
<br />1,339,643
<br />Parks, Recreation, and Cultural
<br />11,464,343
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