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INFORMATIONAL MEMO <br />Page 2 <br />Year to Date Department Expenditures Compared to Allocated Budget <br />(Through February 2017) <br />City Council $$78 <br />Mayor <br />$601 <br />Human Resources $101 <br />$133 <br />Finance 110 l l l l l l l l l l 4 <br />$795 <br />i <br />IN <br />$1,000 $2,000 <br />11111 Year to Date RAllocated Budget <br />M <br />$3,000 $4,000 <br />Thousands <br />