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AgdaPkt 2020-10-26 Joint SA PFA
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AgdaPkt 2020-10-26 Joint SA PFA
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Last modified
11/2/2020 1:04:03 PM
Creation date
10/22/2020 5:08:46 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
10/26/2020
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FY 2020-21 General Fund <br />Expenditures by Department <br />Hurnan Resources <br />$2.0 <br />Admin4trative <br />Services <br />$5.0 <br />3.7% <br />cit <br />1 <br />City Attorney <br />$1.9 <br />1.4% <br />city M <br />2.: <br />City Council <br />$0.4 Public Works Services <br />4.3% $1.6 <br />2°9 Non -Departmental <br />$0.8 <br />0.6% <br />FY 2020-21 Revised Budget <br />(in millions) <br />Police <br />$46,2 <br />33.9% <br />Parks, Recreation <br />Library Community Service: <br />$9.2 $18.6 <br />5.7% 13.696 <br />Fire <br />$35.3 <br />25.9% <br />nunity Development <br />& Transportation <br />$11.0 <br />& 8,1% <br />0 <br />Redwood <br />Cityi�;; <br />28 of 47 <br />
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