Budget in Brief
Historical Expenditures
This section illustrates in which funds expenditures have been incurred by the City historically and compared to the current budget.
Direct Expenditures by Use
Notes:
1. Costs shown here are direct expenditures and appropriations. They do not include indirect allocations.
Expenditures by Department
Notes:
1. Costs shown here do include direct and indirect to give the reader a complete understanding of total cost of providing services.
Expenditures by Fund
Notes:
1. Costs shown here do include direct and indirect to give the reader a complete understanding of total cost of providing services.