A2OpenBook » Expenses by Service Area » CITY ADMINISTRATOR SERVICE AREA

Fiscal Year:

Service UnitAnnual Budgeted AmountYTD Expensed AmountYTD % Used
CITY ADMINISTRATOR$6,571,754$590,5669%
CLERK SERVICES$4,010,685$474,57612%
COMMUNICATIONS$2,485,292$493,69620%
HUMAN RESOURCES$40,442,958$8,506,35121%
POLICE COMMISSION$184,125$26,79815%
SAFETY$1,202,006$133,00211%
SUSTAINABILITY & INNOVATIONS$30,652,563$1,529,4355%
Total:$85,549,383$11,754,42414%

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