|
Fiscal Year 2011/2012 Budget
|
City Council |
$203,996 |
|
Mayor |
309,576 |
|
Treasurer |
256,640 |
|
City Clerk |
174,116 |
|
Director of Administrative Services |
124,434 |
|
Purchasing Department |
65,050 |
|
Building/Maintenance Department |
436,176 |
|
Comptroller |
364,666 |
|
Legal Department |
284,306 |
|
Fire & Police Commission |
56,862 |
|
Liquor Commission |
6,155 |
|
Traffic Commission |
0 |
|
Tree Commission |
11,013 |
|
Human Rights Commission |
2,500 |
|
Information Technology |
642,609 |
|
Police Department |
10,186,682 |
|
Fire Department |
8,464,161 |
|
Engineering |
1,269,544 |
|
|
$22,858,486 |
|
|
|
|
Interfund Transfers: |
|
|
Planning & Development |
$358,187 |
|
911 |
758,908 |
|
Transit |
227,229 |
|
Airport |
424,544 |
|
Regional Training Facility |
60,804 |
|
Landfill Superfund |
76,000 |
|
Central Garage |
369,519 |
|
Central Services |
2,306,286 |
|
Capital |
75,000 |
|
|
4,656,477 |
|
|
|
|
Library |
1,808,932 |
|
Other |
872,290 |
|
General Fund Budget |
$30,196,185 |
|
|
|
|
Capital Projects |
$3,392,296 |
|
|
|
|
Total General Operating Budget |
$33,588,481 |
View CHART.
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