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830 Health Insurance Fund Revenue
<br />Charges for Services $19,922,878
<br />Transfers In 1,000,000
<br />Total Revenues $20,922,878
<br />910 Community Development Revenue
<br />Intergovernmental Revenue $2,056,822
<br />Total Revenues $2,056,822
<br />Operating Budget Total Revenues $452,033,481
<br />100 General Fund Expenditures
<br />City Council
<br />$389,735
<br />City Clerk
<br />403,419
<br />City Manager
<br />1,199,254
<br />Management & Legislative Affairs
<br />412,290
<br />Registrar
<br />818,657
<br />City Attorney
<br />1,874,069
<br />Human Resource Management
<br />1,358,213
<br />Civil Service Commission
<br />105,519
<br />Commissioner of Revenue
<br />1,841,080
<br />City Assessor
<br />1,017,258
<br />City Treasurer
<br />2,227,384
<br />Finance and Budget
<br />2,467,560
<br />Procurement
<br />892,127
<br />Marketing and Communications
<br />1,713,096
<br />Non Departmental
<br />115,264,562
<br />Judicial
<br />18,379,919
<br />Public Safety
<br />62,400,668
<br />Public Works /General Services
<br />16,119,468
<br />Public Health
<br />1,356,197
<br />Parks, Recreation, and Tourism
<br />12,500,767
<br />Community and Economic Development
<br />6,104,279
<br />Total Expenditures
<br />$248,845,521
<br />200 Debt Fund Expenditures
<br />Debt Fund $41,612,860
<br />Total Expenditures $41,612,860
<br />400 Behavioral Healthcare Service Fund Expenditures
<br />Behavioral Healthcare Service $14,471,366
<br />Total Expenditures $14,471,366
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