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Operating Budget Total Revenues $492,196,475
<br />Sums appropriated to:
<br />100 General Fund Expenditures
<br />City Council
<br />$471,212
<br />City Clerk
<br />450,242
<br />City Manager
<br />1,467,300
<br />Management & Legislative Affairs
<br />338,468
<br />Registrar
<br />1,190,993
<br />City Attorney
<br />2,202,784
<br />Human Resource Management
<br />1,461,481
<br />Civil Service Commission
<br />130,519
<br />Commissioner of the Revenue
<br />2,190,887
<br />City Assessor
<br />1,357,592
<br />City Treasurer
<br />2,542,923
<br />Finance and Budget
<br />2,987,097
<br />Procurement
<br />320,421
<br />Marketing and Communications
<br />2,025,816
<br />Non Departmental
<br />124,151,954
<br />Judicial
<br />20,896,490
<br />Public Safety
<br />68,201,893
<br />Public Works
<br />11,653,636
<br />Public Health
<br />1,366,062
<br />Parks, Recreation, and Tourism
<br />14,613,070
<br />Community and Economic Development
<br />7,256,509
<br />General Services
<br />10,093,636
<br />Total Expenditures
<br />$277,370,985
<br />200 Debt Fund Expenditures
<br />Debt Fund $40,814,098
<br />Total Expenditures $40,814,098
<br />400 Behavioral Healthcare Service Fund Expenditures
<br />Behavioral Healthcare Service $14,839,665
<br />Total Expenditures $14,839,665
<br />405 Public Law Library Fund Expenditures
<br />Law Library $30,779
<br />Total Expenditures $30,779
<br />410 Social Services Fund Expenditures
<br />Social Services $19,302,103
<br />Total Expenditures $19,302,103
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