Citywide Account Detail
Expenditures by Department:
Note 1: Expenditures for the Solid Waste Division are incorporated into the expenditures for Public Works (Department 50 in the table above). The Department code of 04 for Solid Waste is currently not utilized for expenditures.
Note 2: Expenditures for Code Compliance are broken out between Department 40 (Development) and Department 43 (Code Compliance) as part of a financial restructuring. Expenditures for the Code Enforcement and Animal Control divisions are incorporated into Department 40 (Development), while expenditures for the new Animal Shelter are incorporated into Department 43 (Code Compliance).
Consolidating of these accounts is expected to continue through Fiscal Year 2024 for more efficient reporting.