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Citywide Summary of Activities FY 2019/20
<br /> General Internal Enterprise Special Revenue Trust Total Projected
<br /> Fund Service Funds Funds Funds Funds Expenditures
<br /> Expenditure
<br /> Police Administration $3,085,125 - - $17,000 - $3,102,125
<br /> Police Investigation 6,335,793 - - - - 6,335,793
<br /> Police Operations 13,509,264 - - - - 13,509,264
<br /> Police Special Operations 3,140,036 - - 30,000 - 3,170,036
<br /> Police Support Services 3,556,817 - - - - 3,556,817
<br /> CD_Administration 1,012,068 - - - - 1,012,068
<br /> Traffic Engineering 2,079,661 350,000 - - - 2,429,661
<br /> Building and Safety 3,328,176 - - - - 3,328,176
<br /> Permit Center 513,728 - - - - 513,728
<br /> Planning 3,412,274 - - - - 3,412,274
<br /> Engineering Services 1,952,359 - - 178,125 - 2,130,484
<br /> GHAD - - - 16,214 - 16,214
<br /> Private Development 482,512 - - - - 482,512
<br /> Construction Inspection 1,091,358 - - - - 1,091,358
<br /> Landscape Architecture 426,471 - - 37,500 - 463,971
<br /> Business License 508,392 - - - - 508,392
<br /> Communications 520,016 - - - - 520,016
<br /> -Economic Development 641,068 - - - - 641,068
<br /> Transportation Systems
<br /> Management 229,066 - - - - 229,066
<br /> Ops_Administration 1,099,688 - - 100,000 - 1,199,688
<br /> Streets 4,119,271 220,000 - - - 4,339,271
<br /> Ops Support Services 5,984,542 5,253,748 - - - 11,238,290
<br /> Parks 9,370,717 2,262,000 - - - 11,632,717
<br /> Library&Recreation 2,998,355 - - - - 2,998,355
<br /> Civic Arts 2,604,010 38,000 - 40,000 - 2,682,010
<br /> Human Services 1,967,717 - - - - 1,967,717
<br /> Cemetery Operations - - 243,038 - - 243,038
<br /> Golf - - 3,810,128 - - 3,810,128
<br /> Library 4,146,664 - - 35,000 - 4,181,664
<br /> Recreation Services 2,940,016 - - - - 2,940,016
<br /> Transit - - 674,102 - - 674,102
<br /> Water - - 25,709,760 - 25,709,760
<br /> Recycled Water - - 2,430,774 - - 2,430,774
<br /> Sewer - - 14,895,274 - - 14,895,274
<br /> Storm Drain - - 1,128,169 - - 1,128,169
<br /> Private Trust Fund - - - -- 40,780 40,780
<br /> 5 $1,814,196 $40.1111111111111
<br /> Transfer Out 7,144,359 1,094,000 10,374,153 25,000 - 18,637,512
<br /> ' 'lotat"Expendliures&7'raris er5 $1 �; 4,63$ x$22,933,108 $$9,265,398 $1,839,196 $40,780 $m211,033,220
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