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1st Quarter General Fund Expenditures
<br />9
<br />FY 21-22
<br />Adopted Budget
<br />City Manager 2,774,200 555,222 20.0%
<br />City Council 569,280 107,740 18.9%
<br />Non-Departmental 49,206,780 8,222,586 16.7%
<br />Transfers to Projects and Debt Service 24,173,510 5,101,901 21.1%
<br />Clerk of the Council 1,470,790 296,272 20.1%
<br />City Attorney's Office 2,955,140 628,003 21.3%
<br />Human Resources 3,455,190 820,179 23.7%
<br />Finance & Management Services 10,416,490 2,078,650 20.0%
<br />Library 5,864,340 1,223,188 20.9%
<br />City Owned Museum Building 1,474,030 364,157 24.7%
<br />Parks and Recreation Services Agency 23,289,740 4,618,057 19.8%
<br />Police Department 141,082,500 33,368,870 23.7%
<br />Fire Department*51,618,690 16,558,701 32.1%
<br />Planning & Building Agency 15,535,280 2,710,431 17.4%
<br />Public Works Agency 15,711,070 2,881,665 18.3%
<br />Community Development 3,898,130 491,905 12.6%
<br />TOTAL GENERAL FUND $ 353,495,160 $ 80,027,526 22.6%
<br />*Includes one month advanced payment
<br />Department FY 21-22
<br />1st Quarter % Expended
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