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2012-13 Financial Status Report
<br />As of December 31, 2012 (cont.)
<br />25
<br />Description Adopted Budget YTD 12/31/12
<br />% of
<br />Budget
<br />Expenditures:
<br />General Administration (Council, Clerk, City
<br />Attorney, City Manager & Human Resources)
<br />3,871,000$ 1,742,000$ 45%
<br />Finance 2,299,000 1,097,000 48%
<br />Police 25,331,000 12,728,000 50%
<br />Fire 18,889,000 7,799,000 41%
<br />Recreation & Human Services 3,990,000 2,013,000 50%
<br />Engineering & Transportation 2,461,000 1,233,000 50%
<br />Library 4,680,000 2,217,000 47%
<br />Public Works 4,292,000 2,005,000 47%
<br />Community Development 3,851,000 1,645,000 43%
<br />Non-Departmental 1,302,000 649,000 50%
<br />Debt Service 4,866,000 2,119,000 44%
<br />Transfers 257,000 817,000 318%
<br />Total Expenditures 76,089,000$ 36,064,000$ 47%
<br />GENERAL FUND
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