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Citywide Operating Budget Summary- Expenditures by Department
<br />$234,687
<br />$3,772,373
<br />$1,433,547
<br />$5,205,920
<br />$5,954,519
<br />$4,342,338
<br />$3,030,339
<br />$5,296,564
<br />$19,573,833
<br />$43,403,512
<br />$27,477,477
<br />$4,213,785
<br />$5,288,746
<br />$17,478,363
<br />$3,875,592
<br />$3,846,866
<br />$34,703,353
<br />$62,180,830
<br />$1,150,836
<br />$3,061,497
<br />$438,317
<br />$1,324,928
<br />$192,499
<br />$3,009,072
<br />$2,799,586
<br />$11,976,734
<br />52
<br />$249,835
<br />$3,885,963
<br />$2,086,499
<br />$5,972,462
<br />$7,072,415
<br />$4,677,219
<br />$2,895,084
<br />$4,865,595
<br />$16,437,895
<br />$41,920,669
<br />$28,084,507
<br />$6,490,167
<br />$5,589,128
<br />$19,261,309
<br />$4,382,850
<br />$4,780,452
<br />$40,503,907
<br />$68,588,414
<br />$1,074,992
<br />$3,761,204
<br />$611,957
<br />$1,798,025
<br />$443,215
<br />$2,992,462
<br />$3,244,612
<br />$13,926,467
<br />$240,229 (3.8%)
<br />$3,305,006 (15.0%)
<br />$1,675,650 (19.7%)
<br />$4,980,656 (16.6%)
<br />$7,857,336 11.1%
<br />$4,753,789 1.6%
<br />$2,814,189 (2.8%)
<br />$4,909,308 0.9%
<br />$18,398,037 11.9%
<br />$43,713,316 4.3%
<br />$28,965,823 3.1%
<br />$3,973,804 (38.8%)
<br />$7,067,104 26.4%
<br />$18,668,025 (3.1%)
<br />$6,334,434 44.5%
<br />$4,734,302 (1.0%)
<br />$40,777,669 0.7%
<br />$69,743,492 1.7%
<br />$1,408,467 31.0%
<br />$3,510,549 (6.7%)
<br />$1,008,037 64.7%
<br />$1,555,918 (13.5%)
<br />$278,610 (37.1%)
<br />$2,743,148 (8.3%)
<br />$3,157,569 (2.7%)
<br />$13,662,299 (1.9%)
<br />$246,329 2.5%
<br />$3,223,842 (2.5%)
<br />$1,929,253 15.1%
<br />$5,153,094 3.5%
<br />$9,203,690 17.1%
<br />$4,935,506 3.8%
<br />$2,889,085 2.7%
<br />$4,984,633 1.5%
<br />$20,247,767 10.1%
<br />$47,413,776 8.5%
<br />$29,879,066 3.2%
<br />$4,057,566 2.1%
<br />$7,361,644 4.2%
<br />$19,430,307 4.1%
<br />$6,620,327 4.5%
<br />$4,894,865 3.4%
<br />$42,364,708 3.9%
<br />$72,243,773 3.6%
<br />$1,459,313 3.6%
<br />$3,583,929 2.1%
<br />$1,016,926 0.9%
<br />$1,481,372 (4.8%)
<br />$291,402 4.6%
<br />$2,839,235 3.5%
<br />$3,235,783 2.5%
<br />$13,907,959 1.8%
<br />
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