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DRAFT
<br /> GENERAL FUND EXPENDITURES BY DEPARTMENT
<br /> FY 2009 FY 2010 FY 2011 FY 2012 Change
<br /> Actual Actual Ado sled Pro FY 2011 to 2012
<br /> City Council $ 464.249 $ 357,586 $ 387 296 $ 444,736 $ 57,440
<br /> City Clerk 674,469 399,170 519.607 449,431 (70,176)
<br /> City Attorney 336,881 340,135 304 548 304,548 -
<br /> City Manager 1,336,113 1,185,427 1,113.762 1,143,589 29,827
<br /> Finance 2,202.518 2,136,123 1,955 568 2,183,945 228,377
<br /> Human Resources 1,477,944 1,323.678 988.326 999,927 11,601
<br /> Non - Departmental 4.942,891 5.104.790 4.608.654 4,456,626 (152,028)
<br /> Police Department 28,113,814 26,579,330 25,304,094 26,085,580 781,486
<br /> Fire Contract Services 17,017,072 16,531,043 17,880.223 18,193.855 313,632
<br /> Engineering & Transportation 2,896,219 2,406,888 2,171.042 2,276,869 105,827
<br /> Public Works 4.821,656 4.090,475 3.937,086 4,080,766 143.680
<br /> Recreation & Human Services 4,674,471 3,902,546 3,434,901 3,796,701 361,800
<br /> Library 5,904,386 5,174,248 4,358.312 4,464,194 105,882
<br /> Community Development 3,234,314 2,847,218 2.647 272 2.811,787 164,515
<br /> Subtotal General Fund Expenditures 78,096,997 72,378,657 69,610,691 71,692,554 2,081,863
<br /> Transfers Out 2.148.842 1 617.942 367 942 67 942 (300.000)
<br /> Total General Fund Expenditures $ 80,245,839 $ 73,996,599 $ 69,978,633 $ 71,760,496 $ 1,781,863
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