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M Library Services <br />6.8% <br />■ Planning <br />4.7% <br />0 Hum Resource <br />3.8% <br />0 Legislative <br />3.4% <br />0 Finance <br />2.6% <br />General Fund <br />1997 Budget <br />General Government <br />B Public Works <br />20.6% <br />iOCity Admin <br />2.1% <br />■ General <br />Government ['Muni Court <br />2.5% 1.3% <br />■City Atry <br />0.9% <br />DCity Clerk <br />0.9% <br />Summary by Division <br />0 Police <br />23.7% <br />■Parks & Rec <br />26.7% <br />Total <br />1995 <br />Actual <br />1996 <br />Budget Projected <br />1997 <br />Budget <br />Central Charges <br />205,034 11,910,390 I 1,371,375 <br />218,835 <br />72 <br />