|
Fiscal Year 2007/2008 Budget
|
City Council |
167,936 |
|
Mayor |
294,459 |
|
Treasurer |
243,240 |
|
City Clerk |
174,035 |
|
Director of Administrative Services |
156,381 |
|
Purchasing Department |
136,501 |
|
Building/Maintenance Department |
480,746 |
|
Comptroller |
352,245 |
|
Legal Department |
319,057 |
|
Fire & Police Commission |
67,597 |
|
Liquor Commission |
6,219 |
|
Traffic Commission |
500 |
|
Tree Commission |
13,300 |
|
Human Rights Commission |
4,000 |
|
Information Technology |
697,316 |
|
Police Department |
8,878,527 |
|
Fire Department |
7,049,214 |
|
Engineering |
1,463,699 |
|
|
20,504,972 |
|
|
|
|
Interfund Transfers: |
|
|
911 |
793,263 |
|
Transit |
327,352 |
|
Airport |
860,303 |
|
Regional Training Facility |
33,353 |
|
Landfill Superfund |
152,000 |
|
Central Garage |
385,116 |
|
Central Services |
2,764,896 |
|
|
5,316,283 |
|
|
|
|
Library |
1,655,430 |
|
Other |
939,995 |
|
General Fund Budget |
28,416,680 |
|
|
|
|
Capital Projects |
3,955,962 |
|
|
|
|
Total General Operating Budget |
32,372,962 |
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CHART (you
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|
