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820 Risk Management Fund Revenue
<br />Charges for Services $4,130,394
<br />Recovered Costs 40,000
<br />Fund Balance 2,978,480
<br />Total Revenues $7,148,874
<br />821 Risk Management Fund - Schools Revenue
<br />Transfers In $5,189,613
<br />Total Revenues $5,189,613
<br />830 Health Insurance Fund Revenue
<br />Charges for Services $21,286,267
<br />Total Revenues $21,286,267
<br />910 Community Development Revenue
<br />Intergovernmental Revenue $2,288,296
<br />Total Revenues $2,288,296
<br />Operating Budget Total Revenues $461,432,395
<br />Sums appropriated to:
<br />100 General Fund Expenditures
<br />City Council
<br />$445,773
<br />City Clerk
<br />412,495
<br />City Manager
<br />1,430,304
<br />Management & Legislative Affairs
<br />333,072
<br />Registrar
<br />959,327
<br />City Attorney
<br />2,355,618
<br />Human Resource Management
<br />1,447,149
<br />Civil Service Commission
<br />130,519
<br />Commissioner of the Revenue
<br />2,014,966
<br />City Assessor
<br />1,110,413
<br />City Treasurer
<br />2,507,579
<br />Finance and Budget
<br />2,817,843
<br />Procurement
<br />439,284
<br />Marketing and Communications
<br />2,026,262
<br />Non Departmental
<br />110,295,212
<br />Judicial
<br />20,035,965
<br />Public Safety
<br />64,640,730
<br />Public Works
<br />9,438,340
<br />Public Health
<br />1,367,969
<br />Parks, Recreation, and Tourism
<br />13,439,390
<br />Community and Economic Development
<br />6,681,330
<br />General Services
<br />8,326,558
<br />Total Expenditures
<br />$252,656,098
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