Service Unit	Annual Budgeted Amount	YTD Expensed Amount	YTD % Used
CITY ADMINISTRATOR	$6,568,853	$2,427,660	37%
CLERK SERVICES	$4,049,401	$2,735,779	68%
COMMUNICATIONS	$3,214,831	$2,564,054	80%
HUMAN RESOURCES	$40,467,776	$27,243,039	67%
POLICE COMMISSION	$184,125	$110,020	60%
SAFETY	$1,202,006	$778,297	65%
SUSTAINABILITY & INNOVATIONS	$42,550,406	$9,728,161	23%
Total:	$98,237,398	$45,587,010	46%

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.