A2OpenBook » Expenses by Service Area

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
0060120$240,883$140,88358%
0060300$1,121,753$226,18120%
0061000$575,252$255,94944%
0063400$1,446,329$790,47955%
15TH DISTRICT COURT$6,620,990$4,019,88361%
CITY ADMINISTRATOR SERVICE AREA$82,333,516$41,472,51150%
CITY ATTORNEY$3,195,961$2,281,89971%
COMMUNITY SERVICES AREA$71,714,744$47,406,72166%
DOWNTOWN DEVELOPMENT AUTHORITY$47,012,500$55,5350%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA$29,921,027$20,953,74570%
MAYOR AND COUNCIL$565,361$428,71676%
NON-DEPARTMENTAL SERVICE AREA$41,491,895$28,595,99569%
PUBLIC SERVICES AREA$390,644,730$151,417,18939%
RETIREMENT SYSTEM SERVICE AREA$50,893,314$27,701,32554%
SAFETY SERVICES AREA$53,598,039$39,941,28375%
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY$5,758,941$2,769,49448%
Total:$787,135,235$368,457,78847%

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