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FY2009-10 General Fund Expenditures <br />$78.2 Million <br />• Overall targeted decrease by 5% for Safety and 15% All <br />Other Departments produced a $4.3 million reduction <br />• Budget Reductions made across all General Fund <br />departments and Internal Service Funds <br />• Decrease in services and supplies <br />• Reductions will result in service delays and modified <br />programs <br />FY2009-10 City Wide Personnel Summary <br /> 452.66 FTE's <br /> Public Safety <br /> 141.69 <br />General <br />Government <br />55.1 B <br /> Engineering & <br />~ <br />Other Transportation <br />_ ~ <br />Agencies - - 30.35 <br />8.56 <br />_~Community <br /> <br />/ Development <br />Recreation &~ 18.93 <br />Human <br />Services <br />45.06 <br />/ <br />Public Works <br /> 113.16 <br />Library 39.73 <br /> 8 <br />4 <br />