Service Unit	Annual Budgeted Amount	YTD Expensed Amount	YTD % Used
CITY ADMINISTRATOR	$6,240,518	$2,943,655	47%
CLERK SERVICES	$3,877,889	$2,341,619	60%
COMMUNICATIONS	$2,557,688	$1,830,924	72%
HUMAN RESOURCES	$37,763,468	$27,534,133	73%
POLICE COMMISSION	$172,184	$108,474	63%
SAFETY	$1,106,989	$773,975	70%
SUSTAINABILITY & INNOVATIONS	$36,263,437	$7,910,566	22%
Total:	$87,982,173	$43,443,346	49%

Download Data

Please note when downloading:

Right-click the icon above and choose "Save Target As..." and be sure to select your version of Excel in the "Save as type:" select box.
The download contains the entire dataset for your selected report criteria and is not limited to the data represented on a given screen.
When opening the file you saved in the above step you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Simply click "Yes" to view the data.