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8.A. - Page 84 of 104
<br />CITY ATTORNEY
<br />Legal Services (615
<br />Total
<br />1,466,455 320,062 105,808 _
<br />$ 1,466,455 $ 320,062 $ 105,808 $
<br />_ 1,892,325
<br />$ 1,892,325
<br />CITY CLERK
<br />Supplies &
<br />Internal Svc
<br />GENERAL FUNDS
<br />Employee Costs
<br />Services
<br />Costs Capital
<br />Total
<br />CITY COUNCI L
<br />108,494
<br />899,503
<br />Elections (61320)
<br />City Council (61110)
<br />234,255
<br />3,158
<br />99,553
<br />336,966
<br />Human Svcs. Assistance (642 13)
<br />Council Support (61330)
<br />59,800
<br />59,800
<br />Total
<br />$ 234,255
<br />$ 62,958 $
<br />99,553 $
<br />$ 396,766
<br />CITY MANAGER
<br />$ 544,431
<br />$ 110,077
<br />$ $
<br />1,367,906
<br />Management/Policy Execution (61210)
<br />707,808
<br />175,756
<br />162,483
<br />1,046,047
<br />Organizational Efficiencies (61223)
<br />-
<br />100,000
<br />-
<br />100,000
<br />Communications/Community Engagement (61220)
<br />901,894
<br />397,575
<br />6,383
<br />1,305,852
<br />Economic Development (61240)
<br />344,206
<br />145,080
<br />2,107
<br />491,393
<br />Affordable Housing (66457)
<br />Revenue Services (61410) **
<br />100,000
<br />210,836
<br />100,000
<br />Total
<br />$ 1,953,908
<br />$ 918,411 $
<br />170,973 $
<br />$ 3,043,293
<br />CITY ATTORNEY
<br />Legal Services (615
<br />Total
<br />1,466,455 320,062 105,808 _
<br />$ 1,466,455 $ 320,062 $ 105,808 $
<br />_ 1,892,325
<br />$ 1,892,325
<br />CITY CLERK
<br />Legisl. Svcs./Records Mgmt. (61310)
<br />653,636
<br />137,374
<br />108,494
<br />899,503
<br />Elections (61320)
<br />59,762
<br />333,272
<br />1,584
<br />394,617
<br />Council Support (61330)
<br />73,785
<br />73,785
<br />Total
<br />$
<br />713,397
<br />$ 544,431
<br />$ 110,077
<br />$ $
<br />1,367,906
<br />ADMINISTRATIVE SERVICES
<br />Admin. Supp. Svcs. (61710)
<br />643,546
<br />2,279,465
<br />13,269
<br />2,936,280
<br />Financial Services (61430)
<br />1,480,222
<br />127,761
<br />435,946
<br />2,500
<br />2,046,429
<br />Revenue Services (61410) **
<br />210,836
<br />210,836
<br />Total
<br />$
<br />2,334,605
<br />$ 2,407,226
<br />$ 449,215
<br />$ 2,500 $
<br />5,193,546
<br />COMMUNITY DEVELOPMENT & TRANSPORTATION
<br />Community Development Admin(63010)
<br />438,349
<br />70,123
<br />15,346
<br />-
<br />523,818
<br />Building Regulation (63110)
<br />1,628,213
<br />2,789,893
<br />262,729
<br />4,680,835
<br />Code Enforcement (63310)
<br />881,332
<br />53,008
<br />135,976
<br />1,070,316
<br />General Engineering(65121)
<br />-
<br />141,745
<br />319,214
<br />460,959
<br />Subdivision Engineering (65 122)
<br />504,808
<br />10,311
<br />515,119
<br />Flood&Sea Level Ri s e Res i I i ency Ag (65125)
<br />-
<br />55,000
<br />-
<br />55,000
<br />Planning (63210)
<br />2,271,109
<br />128,669
<br />273,370
<br />2,673,148
<br />Strategic Planning (63220)
<br />972,353
<br />59,987
<br />6,701
<br />1,039,041
<br />Total
<br />$
<br />6,191,357
<br />$ 3,803,233
<br />$ 1,023,647
<br />$ - $
<br />11,018,236
<br />FIRE
<br />Administration (62210)
<br />1,332,345
<br />362,168
<br />366,028
<br />14,000
<br />2,074,541
<br />Operations (62220)
<br />16,510,250
<br />3,032,767
<br />3,576,500
<br />-
<br />23,119,517
<br />San CarlosFire(62225-26)
<br />6,429,089
<br />720,803
<br />428,064
<br />7,577,956
<br />Prevention (62230)
<br />1,292,308
<br />287,409
<br />51,467
<br />1,631,184
<br />Training (62240)
<br />609,278
<br />150,248
<br />4,287
<br />763,813
<br />Emergency Medical Services (62245)
<br />-
<br />29,155
<br />-
<br />29,155
<br />Emergency Operations (62260)
<br />114,622
<br />756
<br />115,378
<br />Total
<br />$
<br />26,173,270
<br />$ 4,697,172
<br />$ 4,427,101
<br />$ 14,000 $
<br />35,311,544
<br />FINANCIAL SUMMARIES
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