|
Fiscal Year 2010/2011 Budget
|
City Council |
186,372 |
|
Mayor |
297,712 |
|
Treasurer |
250,199 |
|
City Clerk |
169,739 |
|
Director of Administrative Services |
120,523 |
|
Purchasing Department |
64,255 |
|
Building/Maintenance Department |
416,693 |
|
Comptroller |
355,484 |
|
Legal Department |
278,845 |
|
Fire & Police Commission |
60,721 |
|
Liquor Commission |
6,065 |
|
Traffic Commission |
0 |
|
Tree Commission |
11,913 |
|
Human Rights Commission |
2,500 |
|
Information Technology |
646,974 |
|
Police Department |
9,648,821 |
|
Fire Department |
7,948,078 |
|
Engineering |
1,269,260 |
|
|
21,734,154 |
|
|
|
|
Interfund Transfers: |
|
|
Planning & Development |
343,083 |
|
911 |
822,000 |
|
Transit |
224,553 |
|
Airport |
387,716 |
|
Regional Training Facility |
62,043 |
|
Landfill Superfund |
76,000 |
|
Central Garage |
301,218 |
|
Central Services |
2,282,075 |
|
|
4,498,688 |
|
|
|
|
Library |
1,756,245 |
|
Other |
849,770 |
|
General Fund Budget |
28,838,857 |
|
|
|
|
Capital Projects |
2,548,519 |
|
|
|
|
Total General Operating Budget |
31,387,376 |
View CHART.
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