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Tl~ City cr .ois~ril[e i'rcavid~s..>
<br />All
<br />Governance and Givic Involvement
<br />Cify Cz~uncil (Elected Leaders#~ip, Policy
<br />Public safety and ~ludicil Process
<br />Administration ~ ~°outh Services
<br />Community Patrols Irrve~tigati~ns
<br />Cede Enforcement
<br />Facility Maintenance a Police 17epartrent
<br />lVtunicipal Caurt
<br />Public Works, "Cranspartat"son, and Public i
<br />Adsrsinistratic~n
<br />~`rans~sortaticsn Planning, intrastr~,cts~re Maintc
<br />lrtfrastrs~oture Improvements
<br />Facility Maintenarrc~; - f~olice t~epartrnent
<br />Water utility Services and Maintenance
<br />Wastewater utility Services arad Maintenance
<br />Stormwater utility Services and Maintenance
<br />Parks and ~3pen Space
<br />I'arlcland Ac~uisltic~n, devel~slar~ent, and
<br />teen Slaace Acquisition, Protection, and
<br />Recreation and Cultural Services
<br />e~:reation F'rograrr~s and Services
<br />.Facility Maintenance - I/iecraaticrn Center
<br />Ints°astructure Improverrsents
<br />Library Services
<br />Facility Maintenance -Library
<br />Galt Course Services and Maintenance
<br />Community development
<br />CC7mrrllJnlty Planning
<br />Building Safety
<br />Business Retention and ccanoic
<br />Coordination, Adnninistratiue and Techn
<br />City Manager's t~ftice ~IVlanager~erst Cc~ard
<br />Legal Services
<br />Public Information and Coms.rnicatians
<br />Finance and Acc~asanting
<br />Human IPesc~urc~s
<br />Inforatican 7echnc~l~agy
<br />City Clerk anal F?ecc~rds
<br />City-Wide General Sup{~ort Services
<br />and t~versight)
<br />Hance, and Services
<br />w1 Support
<br />tion and Cv ~;°°'t
<br />Funds
<br />2t}I?9 °r`o 13#
<br />Proposed Tcatal
<br />1 ~a.33£~
<br />589,11 {7
<br />3, 394.960
<br />1 3:55=
<br />1''4.670
<br />157,23t~
<br />4,4~9s~2{9 ~1.a°f8
<br />482,767
<br />"I ,552,44Q
<br />1 ~ ,347,920
<br />2.894,54Q
<br />1=442, 9t~0
<br />77, 99~i
<br />98,€319857"2 4~7.{t~'a
<br />979,79C}
<br />1,836.780
<br />2,896,a7Q ?,~4"l0
<br />1,802,91`[
<br />472,4801
<br />,Oa1,2C}C3
<br />1,106, 46tJ
<br />207,8003
<br />~ .861,520
<br />&.St32,379 17.i7%
<br />38ati, 8~ti
<br />~~ ~,~~~
<br />305,E~C)0
<br />9,88,9 fl 2,8"~~,
<br />343,428
<br />170, C30(J
<br />153,1€0
<br />418,374
<br />264.19CI
<br />267,510
<br />20t7; 883
<br />Clebt Service
<br />311,t3t~0
<br />2,1,2 5.5°~
<br />3,0t~9.668 7',9%
<br />Tota[ #csr All Pragras°ns l#,299,923 1At},t}°/a
<br />{Excludes lntrfcrrad Transfers ttd lnternaf ,Srvlcs Fun~fs}
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