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Civil Service Commission
<br />$
<br />190,519
<br />Commissioner of the Revenue
<br />$
<br />2,615,023
<br />City Assessor
<br />$
<br />1,468,917
<br />City Treasurer
<br />$
<br />2,722,848
<br />Finance and Budget
<br />$
<br />3,288,136
<br />Procurement
<br />$
<br />364,988
<br />Marketing and Communications
<br />$
<br />2,453,330
<br />City Auditor
<br />$
<br />9,022
<br />Non Departmental
<br />$
<br />16,954,158
<br />Judicial
<br />$
<br />22,946,289
<br />Public Safety
<br />$
<br />73,082,413
<br />Public Works
<br />$
<br />14,063,464
<br />Public Health
<br />$
<br />1,365,065
<br />Parks, Recreation, and Tourism
<br />$
<br />16,714,901
<br />Community and Economic Development
<br />$
<br />8,078,487
<br />General Services
<br />$
<br />11,697,827
<br />Transfers to Operating Funds
<br />$
<br />44,257,573
<br />Transfers to Capital Program
<br />$
<br />5,000,000
<br />Schools Contribution
<br />$
<br />63,671,284
<br />Total Appropriation
<br />$
<br />299,379,737
<br />200 Debt Fund Expenditures
<br />Operating Expenses $ 40,453,950
<br />Total Appropriation $ 40,453,950
<br />400 Behavioral Healthcare Service Fund Expenditures
<br />Operating Expenses $ 17,560,012
<br />Transfers to Operating Funds $ 868,454
<br />Total Appropriation $ 18,428,466
<br />405 Public Law Library Fund Expenditures
<br />Operating Expenses $ 30,779
<br />Total Appropriation $ 30,779
<br />410 Social Services Fund Expenditures
<br />Operating Expenses $ 17,740,478
<br />Transfers to Operating Funds $ 36,768
<br />Total Appropriation $ 18,677,246
<br />415 Children's Services Act Fund Expenditures
<br />Operating Expenses $ 1,646,792
<br />Total Appropriation $ 1,646,792
<br />420 Storm Water Management Fund Expenditures
<br />Operating Expenses $ 3,514,655
<br />Transfers to Operating Funds $ 545,135
<br />Transfers to Capital Program $ 6,920,000
<br />Total Appropriation $ 10,979,790
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