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INFORMATIONAL MEMO <br />Page 5 <br />Year to Date Department Expenditures Compared to <br />City Council Ili $0.33 Budget <br />$0.35 <br />Mayor <br />$3 98 <br />IIIIIIIIIIIIIIIIIIIUIIIIIIIIIIII�IIIIIIIIIIIII�IIIIIIUIIIIIIIIIIIII�IIIIIIII <br />Human Resources <br />IIII <br />$0.65 <br />$0.67 <br />Finance <br />$2.14 <br />II1II1II1II1II1II1II1II1IIiIIIIIIIIIIII <br />Vla $2.35 <br />Attorney <br />$0,61 <br />Ill�lp <br />Recreation <br />=11, <br />$2.94 <br />II1II1II1II1II1II1II1II1IIiIIIIIIIIIIII=0IIII <br />VIUUUUUUUUU$VVI <br />$2.94 <br />Community Dev. <br />�IIIIIII <br />III $3.35 <br />Municipal Court <br />$1.16 <br />III IM0II1I1 <br />$1.16 <br />Police <br />UUUUUUUUUUUUUUUUVUV <br />IIIIIIII <br />UV <br />U�U <br />U UUV <br />UV UUIUUUUUUUUUUUUUUU�UV <br />UV UUUV <br />UV U�U <br />U UUUU <br />U U UUUUUUU�U <br />U UU <br />U UI �UVUVUVUVUVUVUVUUIU�UUUUU <br />Fire <br />$$11471 <br />IIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIVUUUUUUUUUU�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIUIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIUIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVI <br />Tech. & Innovation <br />Ill1ll1ll1ll1ll1ll1ll1ll1lllllllllllli <br />$1.52 <br />$1.47 <br />Public Works <br />III�U�U�U�I�U�U�UIIIIIIIIIIH II$bkb$bkb$ <br />VIVVVVVVVr <br />$3.69 <br />lllllllllllllllll $3.75 <br />Park Maintenance <br />I1III11III1IIII1III1IIII1IIIIIIIIII0� <br />$1.45 <br />$1.41 <br />Street Maint & Ops <br />IIII�I <br />$2.90 <br />VIVVVVVVVr 11111 $3.16 <br />Dept 20 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIII�IIIIIIIIIIIIII $4.70 <br />$0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 $11 $12 $13 $14 $15 $16 $17 $18 $19 $20 <br />uYear to Date wAllocated Budget MiMons <br />31 <br />