|
(1) Transfers Out from the General Fund category include $2,000,000 transfer from the
<br />Capital Reserve Fund to the General Fund.
<br />58
<br />$246,329
<br />$246,329
<br />$3,103,842
<br />$120,000
<br />$3,223,842
<br />$1,929,253
<br />-
<br />$1,929,253
<br />$1,485,020
<br />$1,485,020
<br />$9,203,690
<br />$9,203,690
<br />$4,935,506
<br />$4,935,506
<br />Human Resources $2,889,085
<br />$2,889,085
<br />Information Technology $4,684,633
<br />$300,000
<br />$4,984,633
<br />General Government $4,380,754
<br />$15,867,013
<br />$20,247,767
<br />$29,879,066
<br />-
<br />$29,879,066
<br />Police Administration $3,780,768
<br />$276,798
<br />$4,057,566
<br />Police Investigation $7,361,644
<br />-
<br />$7,361,644
<br />Police • • $19,430,307
<br />$19,430,307
<br />Police Special Operations $6,620,327
<br />$6,620,327
<br />Police Support Services $4,894,865
<br />$4,894,865
<br />COD Administration $1,459,313
<br />-
<br />$1,459,313
<br />Traffic Engineering $2,785,783
<br />-
<br />$450,000
<br />$3,235,783
<br />Building and Safety $3,578,929
<br />$5,000
<br />-
<br />$3,583,929
<br />Economic Development $1,016,926
<br />-
<br />$1,016,926
<br />Permit Center $291,402
<br />$291,402
<br />$2,839,235
<br />$2,839,235
<br />$14,460
<br />$1,466,912
<br />$1,481,372
<br />Engineering Services $3,646,785
<br />-
<br />$3,646,785
<br />-
<br />$193,563
<br />-
<br />$193,563
<br />Private •
<br />$476,058
<br />-
<br />$476,058
<br />Construction Inspection
<br />$1,361,070
<br />-
<br />-
<br />$1,361,070
<br />Landscape Architecture
<br />$580,174
<br />$187,643
<br />$767,816
<br />Public Works
<br />Administration $828,017
<br />$150,000
<br />-
<br />-
<br />$978,017
<br />-
<br />-
<br />$5,777,140
<br />$495,000
<br />$6,272,140
<br />$11,667,118
<br />$50,000
<br />-
<br />$250,000
<br />$11,967,118
<br />$4,332,599
<br />-
<br />-
<br />$220,000
<br />$4,552,599
<br />Facilities and Fleet
<br />$7,407,131
<br />-
<br />$3,869,334
<br />$11,276,465
<br />$40,113,868
<br />$1,115,250
<br />$41,229,118
<br />Recycled Water
<br />$2,148,704
<br />$2,148,704
<br />$19,863,434
<br />$19,863,434
<br />$1,804,200
<br />$1,804,200
<br />Cemetery Operations
<br />$338,759
<br />$338,759
<br />$2,417,312
<br />$10,000
<br />-
<br />$2,427,312
<br />Human Services $1,848,018
<br />$53,000
<br />$1,901,018
<br />$4,152,532
<br />Library & Recreation
<br />$103,948
<br />$4,256,480
<br />Administration $3,275,188
<br />$61,000
<br />$3,336,188
<br />Recreation Services $3,348,217
<br />-
<br />-
<br />$3,348,217
<br />$72,780
<br />$72,780
<br />Private Trust Fund
<br />-
<br />$7,700 $7,700
<br />TotalExpenditures $160,666,332
<br />$4,162,883
<br />$70,118,886
<br />$21,451,347 $1,115,250
<br />$7,700 $257,522,399
<br />= • $12,541,000
<br />$1,568,760
<br />$4,941,136
<br />$1,264,000
<br />- $20,314,896
<br />$173,207,332
<br />$5,731,643
<br />$75,060,022
<br />$22,715,347 $1,115,250
<br />$7,700 $277,837,295
<br />(1) Transfers Out from the General Fund category include $2,000,000 transfer from the
<br />Capital Reserve Fund to the General Fund.
<br />58
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