A2OpenBook » Expenses by Service Area » CITY ADMINISTRATOR SERVICE AREA

Fiscal Year:

Service UnitAnnual Budgeted AmountYTD Expensed AmountYTD % Used
CITY ADMINISTRATOR$8,453,254$2,322,50127%
CLERK SERVICES$3,964,635$3,194,40281%
COMMUNICATIONS$2,505,124$2,030,93081%
HUMAN RESOURCES$36,614,356$31,553,13886%
POLICE COMMISSION$161,533$105,73965%
SAFETY$1,058,617$680,23064%
SUSTAINABILITY & INNOVATIONS$29,579,940$6,173,53521%
Total:$82,337,459$46,060,47556%

Download data  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.