Service Unit | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
CITY ADMINISTRATOR | $8,453,254 | $2,322,501 | 27% |
CLERK SERVICES | $3,964,635 | $3,194,402 | 81% |
COMMUNICATIONS | $2,505,124 | $2,030,930 | 81% |
HUMAN RESOURCES | $36,614,356 | $31,553,138 | 86% |
POLICE COMMISSION | $161,533 | $105,739 | 65% |
SAFETY | $1,058,617 | $680,230 | 64% |
SUSTAINABILITY & INNOVATIONS | $29,579,940 | $6,173,535 | 21% |
Total: | $82,337,459 | $46,060,475 | 56% |