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INFORMATIONAL MEMO <br />Page 2 <br />Year to Date Department Expenditures Compared to Allocated Budget <br />(Through May 2017) <br />City Council <br />Mayor <br />Human Resources <br />Finance <br />Attorney <br />Recreation <br />Community Dev. <br />Municipal Court <br />Police <br />Fire <br />Tech. & Innovation <br />Public Works <br />Park Maintenance <br />Street Maint & Ops <br />Dept 20 <br />$142 <br />$172 <br />111111116$1,427 <br />$1,511 <br />I$258 <br />$305 <br />$1,189 <br />$1,333 <br />I $211 <br />$245 <br />$1,198 <br />$1,179 <br />11111111151,345 <br />$1,475 <br />$488 <br />$529 <br />, <br />$4$5,9018 37 <br />MI$649 <br />$761 <br />$1,500 <br />$1,570 <br />IIII $578 <br />$531 <br />$1,305 <br />$1,312 <br />$797 <br />$984 <br />$7,308 <br />$7,889 <br />$0 $1,000 $2,000 $3.000 $4,000 $5,000 $6,000 $7,000 $8,000 $9.000 <br />Thousands <br />• Year to Date •Allocated Budget <br />