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830 Health Insurance Fund Revenue
<br />Charges for Services $21,148,696
<br />Transfers In 1,000,000
<br />Total Revenues $22,148,696
<br />910 Community Development Revenue
<br />Intergovernmental Revenue $2,088,764
<br />Total Revenues $2,088,764
<br />Operating Budget Total Revenues $461,563,317
<br />100 General Fund Expenditures
<br />City Council
<br />$432,393
<br />City Clerk
<br />374,072
<br />City Manager
<br />1,360,759
<br />Management & Legislative Affairs
<br />448,317
<br />Registrar
<br />1,019,526
<br />City Attorney
<br />2,187,594
<br />Human Resource Management
<br />1,414,369
<br />Civil Service Commission
<br />130,519
<br />Commissioner of the Revenue
<br />1,905,992
<br />City Assessor
<br />1,050,789
<br />City Treasurer
<br />2,492,929
<br />Finance and Budget
<br />2,803,884
<br />Procurement
<br />477,804
<br />Marketing and Communications
<br />1,900,659
<br />Non Departmental
<br />117,381,285
<br />Judicial
<br />19,057,617
<br />Public Safety
<br />62,599,056
<br />Public Works
<br />16,801,679
<br />Public Health
<br />1,363,643
<br />Parks, Recreation, and Tourism
<br />12,373,896
<br />Community and Economic Development
<br />6,380,759
<br />Total Expenditures
<br />$253,957,541
<br />200 Debt Fund Expenditures
<br />Debt Fund $40,444,014
<br />Total Expenditures $40,444,014
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