|
| 0500 | City Attorney | Fiscal 12/13 | $30,370.69 |
| |
| 0200 | City Clerk | Fiscal 12/13 | $57,770.56 |
| |
| 0100 | City Council | Fiscal 12/13 | $233,000.60 |
| |
| 0300 | City Manager | Fiscal 12/13 | $369,965.83 |
| |
| XXXX | Citywide | Fiscal 12/13 | $26,538,240.54 |
| |
| 0620 | Civil Service | Fiscal 12/13 | $3,163.94 |
| |
| 1700 | Communications and Technology | Fiscal 12/13 | $771,497.03 |
| |
| 0700 | Community Development | Fiscal 12/13 | $669,761.33 |
| |
| 1500 | Debt Service Expenditures | Fiscal 12/13 | $3,817,336.42 |
| |
| 0400 | Finance | Fiscal 12/13 | $189,062.69 |
| |
| 0900 | Fire | Fiscal 12/13 | $643,001.80 |
| |
| 0600 | Human Resources | Fiscal 12/13 | $6,812,078.06 |
| |
| 1600 | Intergovernmental | Fiscal 12/13 | $946,141.57 |
| |
| 1100 | Municipal Court | Fiscal 12/13 | $342,964.46 |
| |
| 1900 | Non Departmental Activities | Fiscal 12/13 | $120,508.02 |
| |
| 1300 | Parks and Recreation | Fiscal 12/13 | $517,318.98 |
| |
| 0800 | Police | Fiscal 12/13 | $727,516.57 |
| |
| 1200 | Public Works | Fiscal 12/13 | $17,705,585.98 |
| |
| 1800 | Redevelopment | Fiscal 12/13 | $56,444.00 |
| |
| Total FY: | | | $60,551,729.07 |