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City Attorney
<br />3,053,086
<br />Human Resource Management
<br />2,306,365
<br />Civil Service Commission
<br />190,519
<br />Commissioner of the Revenue
<br />2,766,033
<br />City Assessor
<br />1,810,049
<br />City Treasurer
<br />2,869,619
<br />Finance
<br />2,444,425
<br />Budget and Grants
<br />815,974
<br />Procurement
<br />630,414
<br />Marketing and Communications
<br />2,700,328
<br />City Auditor
<br />886
<br />Non Departmental
<br />7,298,449
<br />Judicial
<br />26,938,367
<br />Public Safety
<br />81,451,446
<br />Public Works
<br />16,074,473
<br />Public Health
<br />1,366,199
<br />Parks, Recreation, and Tourism
<br />19,639,271
<br />Community and Economic Development
<br />9,707,406
<br />General Services
<br />11,974,086
<br />Transfers to Operating Funds
<br />44,802,814
<br />Transfers to Capital Program
<br />5,000,000
<br />Schools Contribution
<br />75,642,160
<br />Council Priority Contingency
<br />3,104,586
<br />Total Appropriation
<br />$326,971,215
<br />200 Debt Fund Expenditures
<br />Operating Expenses 40,449,194
<br />Total Appropriation $40,449,194
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