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1st Quarter General Fund Expenditures
<br />City G
<br />`1!
<br />p,
<br />LU
<br />City Manager
<br />Adopted Budget
<br />2,774,200
<br />+ 7 ! `
<br />555,222
<br />'+ 1' 1`1
<br />20.0%
<br />! a 7
<br />3-Year
<br />!
<br />Averge
<br />Quarter i
<br />3
<br />City Council
<br />569,280
<br />107,740
<br />18.9%
<br />Non -Departmental
<br />49,206,780
<br />8,222,586
<br />16.7%
<br />Transfers to Projects and Debt Service
<br />24.173.510
<br />5,101,901
<br />21.1%
<br />Clerk of the Council
<br />1,470.790
<br />296,272
<br />20-1%
<br />City Attorneys Office
<br />2.955,140
<br />628.003
<br />21.3%
<br />Quarter
<br />Quarter
<br />' %
<br />Quarter
<br />Human Resources
<br />3,455,190
<br />820J79
<br />233%
<br />Finance & Management Services
<br />10,416,490
<br />2,078,650
<br />20.0%
<br />Library
<br />5,864,340
<br />1,223,28
<br />20.9%
<br />Bowers Museum
<br />1,474,030
<br />364,157
<br />24.7%
<br />Parks and Recreation Services Agency
<br />23,289,740
<br />4,618,057
<br />19.8%
<br />Police Department
<br />141,082,500
<br />33,368,870
<br />23.79
<br />Fire Department*
<br />51,618,690
<br />16,558,701
<br />32-1%
<br />Planning & Building Agency
<br />15,535,280
<br />2,710,431
<br />17-4%
<br />Public Works Agency
<br />15,711,070
<br />2,881,665
<br />18.3%
<br />Community Development
<br />3,898,130
<br />491,905
<br />12.6%
<br />�uncil 10 1 AE G EN LKAL F U N U
<br />_nw,min,
<br />12
<br />1/2021
<br />'Includes one month advarrced Miami
<br />
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