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HomeMy WebLinkAbout2009 POG Budget Forecast 10-6-09 2010 2009 2008 2007 2006 Public Health and Safety Resource Management Economic Development FTE's Quality of Life Cust Svc & Communication FTE's Strategic Partnerships FTE's201020105.4%2010 28.26 2010 3.1%2010 18.54 1.0%2010 5.00200920095.6%2009 2009 3.0%2009 0.8%2009 2008 2008 5.4%2008 2008 2.9%2008 0.7%2008 2007 2007 5.3%2007 2007 2.8%2007 0.7%2007 2006 2006 5.1%2006 2006 3.4%2006 0.6%2006 CJ Tax / Police (103)FTE's Ded. Rev.Police Investigation (112)FTE's Ded. Rev.Police Sup Svs / Records (114 FTE's Ded. Rev.Special Operations (117)FTE's Ded. Rev.City Council (611) FTE's Ded. Rev.Police/Fire Civil Service (627) FTE's Ded. Rev.YCDA (322) FTE's Ded. Rev.Sunfair Parade (611) FTE's Ded. Rev.RSVP (611) FTE's Ded. Rev.Copy Center (653) FTE's Ded. Rev.Purchasing (632) FTE's Ded. Rev. $1,267,850 3.1%2010 6.00 $1,267,850 $2,449,104 6.0%2010 22.00 $35,500 $1,210,187 3.0%2010 19.00 $0 $2,686,420 6.6%2010 24.00 $115,000 $212,265 2.4%2010 7.00 $0 $148,794 1.7%2010 1.73 $6,500 $15,000 0.5%2010 0.00 $0 $500 0.0%2010 0.00 $0 $2,000 0.0%2010 0.00 $0 $172,965 9.3%2010 1.00 $170,000 $432,432 4.9%2010 5.00 $205,000 $1,290,413 3.2%2009 $1,290,413 $2,610,490 6.4%2009 $35,500 $1,651,485 4.0%2009 $0 $2,760,992 6.8%2009 $403,981 $213,540 2.2%2009 $0 $150,849 1.6%2009 $6,500 $30,000 0.9%2009 $0 $1,000 0.0%2009 $0 $3,000 0.1%2009 $0 $183,383 9.9%2009 $150,000 $329,881 3.4%2009 $61,400 $1,235,395 3.2%2008 $1,235,395 $2,442,730 6.4%2008 $99,442 $1,577,253 4.1%2008 $44,694 $2,347,557 6.2%2008 $53,579 $204,586 2.2%2008 $0 $136,681 1.5%2008 $5 $20,000 0.6%2008 $0 $1,000 0.0%2008 $0 $0 0.0%2008 $0 $202,005 12.3%2008 $180,934 $258,089 2.8%2008 $4,069 $1,133,947 3.2%2007 $1,133,947 $2,333,486 6.5%2007 $55,132 $1,521,463 4.2%2007 ($39,156)$2,200,775 6.1%2007 $11,829 $182,758 2.1%2007 $0 $127,719 1.5%2007 $0 $19,913 0.7%2007 $0 $1,000 0.0%2007 $0 $0 0.0%2007 $0 $169,354 11.3%2007 $147,339 $234,303 2.7%2007 $8,499$1,030,588 3.1%2006 $1,030,588 $2,283,497 6.8%2006 $86,582 $1,433,128 4.3%2006 $49,266 $84,253 0.3%2006 $0 $177,503 2.0%2006 $0 $123,740 1.4%2006 $2,645 $19,913 0.7%2006 $0 $1,000 0.0%2006 $0 $0 0.0%2006 $0 $198,000 11.1%2006 $148,500 $218,162 2.5%2006 $5,191 Police GREAT Program (104)FTE's Ded. Rev.Preventative Patrol (113)FTE's Ded. Rev.Detention / Jail (115)FTE's Ded. Rev.Adm/Out Jail Contracts (119)FTE's Ded. Rev.City Management (621) FTE's Ded. Rev.Charter Civil Service (628) FTE's Ded. Rev.Chambers of Commerce (611) FTE's Ded. Rev.Allied Arts (611) FTE's Ded. Rev.Yakima Symphony (611) FTE's Ded. Rev.Utility Services (635) FTE's Ded. Rev.$107,540 0.3%2010 1.00 $0 $9,307,087 22.8%2010 81.79 $3,014,340 $1,527,911 3.7%2010 16.00 $180,000 $4,450,656 10.9%2010 9.98 $20,000 $518,563 5.9%2010 3.80 $0 $149,730 1.7%2010 1.57 $0 $5,900 0.2%2010 0.00 $0 $2,667 0.1%2010 0.00 $0 $5,000 0.1%2010 0.00 $0 $1,253,118 67.1%2010 14.14 $1,251,000$103,875 0.3%2009 $0 $9,054,536 22.2%2009 $2,840,340 $1,522,698 3.7%2009 $245,000 $3,336,714 8.2%2009 $20,000 $521,307 5.4%2009 $0 $154,137 1.6%2009 $0 $11,800 0.3%2009 $0 $5,333 0.1%2009 $0 $10,000 0.2%2009 $0 $1,225,469 66.3%2009 $1,225,000 Conf of Governments (611) FTE's Ded. Rev.$170,843 0.4%2008 $94,701 $8,205,509 21.5%2008 $2,809,211 $1,404,345 3.7%2008 $229,901 $3,426,688 9.0%2008 $49,170 $483,312 5.2%2008 $0 $139,128 1.5%2008 $0 $11,800 0.4%2008 $0 $5,333 0.1%2008 $0 $0 0.0%2008 $0 $1,034,016 62.8%2008 $1,039,297 $39,095 7.8%2010 0.00 $60,000$223,640 0.6%2007 $174,591 $7,597,463 21.2%2007 $2,662,934 $1,337,092 3.7%2007 $201,998 $3,080,305 8.6%2007 $41,641 $450,429 5.1%2007 $0 $121,179 1.4%2007 $0 $11,800 0.4%2007 $0 $5,333 0.1%2007 $0 $0 0.0%2007 $0 $958,592 64.2%2007 $958,592 $41,125 13.9%2009 $60,000$74,909 0.2%2006 $68,508 $8,741,752 26.0%2006 $2,491,796 $1,272,006 3.8%2006 $188,821 $2,774,326 8.3%2006 $100 $459,586 5.3%2006 $0 $118,857 1.4%2006 $0 $11,800 0.4%2006 $0 $5,333 0.1%2006 $0 $0 0.0%2006 $0 $963,128 54.2%2006 $963,127 $42,581 11.9%2008 $0$42,732 11.5%2007 $0 Human Resources (623) FTE's Ded. Rev.Legal (622) FTE's Ded. Rev.Debt Service CERB (611) FTE's Ded. Rev.Library Support FTE's Ded. Rev.$39,130 6.7%2006 $0 $160,954 1.8%2010 1.65 $0 $373,619 4.2%2010 2.82 $0 $35,602 1.1%2010 0.00 $0 $0 0.0%2010 0.00 $0 Fire Auxiliary (121)FTE's Ded. Rev.Fire Investigation (123)FTE's Ded. Rev.Fire Training (125)FTE's Ded. Rev.Fire Administration (129)FTE's Ded. Rev.$175,554 1.8%2009 $0 $610,326 6.4%2009 $0 $35,602 1.0%2009 $0 $0 0.0%2009 $0 City Clerks - Legislation (611) FTE's Ded. Rev.Annexation Ramp Down (611 FTE's Ded. Rev. $10,900 0.0%2010 0.00 $0 $156,138 0.4%2010 1.00 $1,100 $317,925 0.8%2010 2.00 $86,038 $645,429 1.6%2010 4.00 $0 $147,225 1.6%2008 $0 $552,586 6.0%2008 $0 $35,601 1.1%2008 $0 $0 0.0%2008 $0 $138,553 7.4%2010 1.25 $0 $38,623 6.7%2010 0.00 $0$10,900 0.0%2009 $0 $150,762 0.4%2009 $1,100 $315,402 0.8%2009 $86,788 $716,266 1.8%2009 $0 $149,891 1.7%2007 $0 $626,955 7.2%2007 $0 $35,601 1.3%2007 $0 $0 0.0%2007 $0 $141,812 7.7%2009 $0 $39,095 7.8%2009 $0$11,266 0.0%2008 $0 $160,795 0.4%2008 $74 $297,422 0.8%2008 $86,081 $685,034 1.8%2008 $0 $162,050 1.9%2006 $0 $552,848 6.4%2006 $0 $35,601 1.3%2006 $0 $1,314,107 24.2%2006 $0 $126,062 7.7%2008 $0 $39,095 10.5%2008 $0$7,754 0.0%2007 $0 $151,612 0.4%2007 $3,000 $266,230 0.7%2007 $81,398 $713,316 2.0%2007 $0 $124,343 8.3%2007 $0 $81,095 22.6%2007 $0$6,135 0.0%2006 $0 $178,629 0.5%2006 $485 $339,929 1.0%2006 $76,335 $627,860 1.9%2006 $0 $183,067 10.3%2006 $0 $39,095 13.2%2006 $0 Fire Suppression (122)FTE's Ded. Rev.State Examiner (624) FTE's Ded. Rev.SunDome Debt Service (699) FTE's Ded. Rev.Streets Maintenance (521) FTE's Ded. Rev.Diversity Promotion (629) FTE's Ded. Rev.City Clerk - Records (625) FTE's Ded. Rev.Black Rock (611) FTE's Ded. Rev.$7,849,308 19.2%2010 72.00 $30,000 $103,000 1.2%2010 0.00 $0 $150,000 1.7%2010 0.00 $40,000 $2,220,875 69.5%2010 18.47 $1,208,760 $1,000 0.0%2010 0.00 $0 $301,575 16.2%2010 2.15 $0 $0 0.0%2010 0.00 $0$7,715,985 18.9%2009 $90,000 $103,000 1.1%2009 $0 $150,000 1.6%2009 $40,000 $2,301,295 67.1%2009 $1,358,760 $1,000 0.0%2009 $0 $297,519 16.1%2009 $0 $10,000 0.3%2009 $0 $7,281,867 19.1%2008 $110,874 $96,297 1.0%2008 $0 $150,000 1.6%2008 $40,000 $2,167,831 70.0%2008 $1,306,335 $0 0.0%2008 $0 $283,858 17.2%2008 $0 $12,000 0.4%2008 $0 $6,802,461 19.0%2007 $130,989 $95,467 1.1%2007 $0 $150,000 1.7%2007 $40,000 $1,963,672 69.1%2007 $1,381,901 $0 0.0%2007 $0 $241,441 16.2%2007 $0 $0 0.0%2007 $0 $6,605,052 19.7%2006 $91,200 $90,968 1.0%2006 $0 $149,173 1.7%2006 $40,000 $1,903,166 71.5%2006 $1,307,718 $419 0.0%2006 $0 $432,070 24.3%2006 $0 $0 0.0%2006 $0 Finance (624) FTE's Ded. Rev.Transfers - General (550) FTE's Ded. Rev.Citizens f/Safe Yak Comm (61 FTE's Ded. Rev.$1,502,860 17.1%2010 16.51 $5,000 $1,402,275 15.9%2010 0.00 $0 $10,000 0.0%2010 0.00 $0CJ Tax / PD Recruiting (103)FTE's Ded. Rev.CJ Tax / Prosecution (103)FTE's Ded. Rev.Indigent Defense (132)FTE's Ded. Rev.Prosecution (131)FTE's Ded. Rev.$1,540,878 16.1%2009 $5,000 $1,352,275 14.1%2009 $0 Parking Enforcement (323) FTE's Ded. Rev.Parks Maintenance (421) FTE's Ded. Rev.Sports (426) FTE's Ded. Rev.$20,000 0.0%2009 $0$7,500 0.0%2010 0.00 $7,500 $171,327 0.4%2010 2.00 $171,327 $480,000 1.2%2010 0.00 $150,000 $598,003 1.5%2010 5.45 $0 $1,440,634 15.6%2008 $7,189 $1,487,970 16.1%2008 $0 $102,193 3.2%2010 1.23 $100,150 $1,431,564 33.3%2010 10.67 $19,000 $350,616 8.1%2010 1.65 $263,850 $20,000 0.1%2008 $0$7,500 0.0%2009 $7,500 $167,864 0.4%2009 $167,864 $385,000 1.0%2009 $115,000 $681,605 1.7%2009 $0 $1,219,856 13.9%2007 $2,618 $1,252,216 14.3%2007 $0 $103,413 3.0%2009 $100,150 $1,512,164 33.1%2009 $19,000 $389,553 8.5%2009 $263,850 $0 0.0%2007 $0$7,100 0.0%2008 $7,100 $142,175 0.4%2008 $142,175 $360,000 0.9%2008 $110,000 $604,885 1.6%2008 $0 $1,182,586 13.6%2006 $1,998 $1,271,548 14.7%2006 $0 $92,656 3.0%2008 $102,333 $1,434,629 31.9%2008 $15,866 $333,728 7.4%2008 $246,233 $0 0.0%2006 $0$11,340 0.0%2007 $11,340 $102,535 0.3%2007 $102,535 $360,797 1.0%2007 $0 $578,786 1.6%2007 $0 $61,125 2.1%2007 $69,887 $1,390,119 32.7%2007 $10,302 $381,791 9.0%2007 $243,597$10,936 0.0%2006 $10,936 $102,157 0.3%2006 $102,157 $241,186 0.0%2006 $90,000 $566,786 1.7%2006 $0 Information Systems (631) FTE's Ded. Rev.$76,022 2.9%2006 $43,570 $1,382,512 25.5%2006 $10,058 $375,532 6.9%2006 $243,078 Community Policing (611)FTE's Ded. Rev.$2,088,935 23.7%2010 18.50 $35,000 $60,000 0.1%2010 0.00 $60,000 $2,224,354 23.2%2009 $35,000 Community Recreation (422) FTE's Ded. Rev.Americorps (427) FTE's Ded. Rev.$60,000 0.1%2009 $60,000 $2,218,664 24.0%2008 $49,304 $76,360 1.8%2010 0.65 $5,000 $158,082 3.7%2010 1.50 $61,100 $0 0.0%2008 $0 CJ Tax / Municipal Court (103 FTE's Ded. Rev.Municipal Court (129)FTE's Ded. Rev.Probation (134)FTE's Ded. Rev.$2,160,770 24.7%2007 $25,150 Hearing Examiner (313) FTE's Ded. Rev.$75,413 1.7%2009 $5,000 $170,235 3.7%2009 $93,600 $0 0.0%2007 $0 $239,692 0.6%2010 2.50 $239,692 $1,023,078 2.5%2010 9.00 $50,000 $0 0.0%2010 0.00 $0 $2,081,073 24.0%2006 $25,000 $41,000 1.3%2010 0.00 $0 $64,910 1.4%2008 $3,000 $150,696 3.4%2008 $82,461 $0 0.0%2006 $0$252,821 0.6%2009 $252,821 $1,068,483 2.6%2009 $50,000 $25,000 0.1%2009 $0 $51,000 1.5%2009 $0 $18,080 0.4%2007 $5,225 $133,448 3.1%2007 $101,884$121,971 0.3%2007 $172,743 $1,029,385 2.7%2008 $51,258 $24,177 0.1%2008 $0 $65,193 2.1%2008 $0 $86,802 1.6%2006 $9,250 $61,968 1.1%2006 $31,031$172,743 0.5%2008 $121,971 $864,404 2.4%2006 $36,298 $48,233 0.1%2007 $0 $60,155 2.1%2007 $0$141,453 0.4%2006 $141,453 $950,707 2.8%2007 $20,218 $50,451 0.2%2006 $0 Licensing (626) FTE's Ded. Rev.City Hall Maintenance (633) FTE's Ded. Rev.$46,905 1.8%2006 $0 Fisher Golf Course (423) FTE's Ded. Rev.Parks Administration (429) FTE's Ded. Rev.$166,253 1.9%2010 2.26 $22,800 $406,690 4.6%2010 2.24 $0 $166,800 3.9%2010 1.33 $114,250 $590,444 13.7%2010 1.80 $2,200$229,324 2.4%2009 $22,800 $422,178 4.4%2009 $0 Comp. Planning (310) FTE's Ded. Rev.$234,181 5.1%2009 $107,250 $592,774 13.0%2009 $2,200$202,786 2.2%2008 $21,893 $403,570 4.4%2008 $0 $558,642 17.5%2010 6.75 $71,200 $209,586 4.7%2008 $119,066 $661,332 14.7%2008 $2,066CJ Tax / Info Systems (103)FTE's Ded. Rev.Clean Air Authority (319)FTE's Ded. Rev.District Court (410)FTE's Ded. Rev.Police Pension (642) FTE's Ded. Rev.$194,173 2.2%2007 $20,731 $395,937 4.5%2007 $0 $667,863 19.5%2009 $68,200 $194,286 4.6%2007 $113,643 $567,568 13.4%2007 $1,959 $44,356 0.1%2010 0.00 $44,356 $33,720 0.1%2010 0.00 $0 $1,800 0.0%2010 0.00 $1,800 $1,373,040 3.4%2010 0.00 $0 $201,091 2.3%2006 $22,568 $390,261 4.5%2006 $0 $629,164 20.3%2008 $77,129 $183,617 3.4%2006 $106,196 $557,074 10.3%2006 $4,175 $75,848 0.2%2009 $75,848 $22,394 0.1%2009 $0 $1,800 0.0%2009 $1,800 $1,387,957 3.4%2009 $0 $623,670 21.9%2007 $72,739 $121,177 0.3%2008 $121,177 $22,062 0.1%2008 $0 $3,216 0.0%2008 $3,216 $1,279,173 3.4%2008 $0 Engineering (528) FTE's Ded. Rev.$505,508 19.0%2006 $51,517 Aquatics (424) FTE's Ded. Rev.Parks Miscellaneous (645) FTE's Ded. Rev. $93,420 0.3%2007 $93,420 $12,622 0.0%2007 $0 $10,645 0.0%2007 $10,645 $1,384,894 3.9%2007 $0 $1,003,528 11.4%2010 10.62 $589,700 $602,399 14.0%2010 3.00 $223,015 $146,500 3.4%2010 0.00 $0$69,877 0.2%2006 $69,877 $12,622 0.0%2006 $0 $24,122 0.1%2006 $24,122 $1,235,437 3.7%2006 $0 $1,194,716 12.5%2009 $589,700 Planning Admin (319) FTE's Ded. Rev.$556,720 12.2%2009 $213,915 $146,500 3.2%2009 $0$1,034,701 11.2%2008 $796,382 $215,588 6.7%2010 1.81 $0 $553,739 12.3%2008 $212,182 $210,865 4.7%2008 $0Yakima Co Emer Mgmt (129)FTE's Ded. Rev.Alcoholism Prevention (411)FTE's Ded. Rev.Transfers - P.S. Dispatch (550) FTE's Ded. Rev.$1,029,928 11.8%2007 $607,891 $231,168 6.7%2009 $0 $496,696 11.7%2007 $180,068 $242,381 5.7%2007 $0$62,500 0.2%2010 0.00 $0 $20,790 0.1%2010 0.00 $0 $850,000 2.1%2010 0.00 $0 $1,049,899 12.1%2006 $586,176 $76,174 2.5%2008 $0 $544,520 10.0%2006 $197,825 $293,962 5.4%2006 $0$59,937 0.1%2009 $0 $20,790 0.1%2009 $0 $880,000 2.2%2009 $0 $67,835 2.4%2007 $0$57,212 0.2%2008 $0 $19,418 0.1%2008 $0 $830,000 2.2%2008 $0 $63,481 2.4%2006 $0 Harmon Center (425) FTE's Ded. Rev.Pedestrian & Bikeways (522) FTE's Ded. Rev.$54,721 0.2%2007 $0 $19,606 0.1%2007 $0 $830,000 2.3%2007 $0 $709,249 16.5%2010 2.50 $582,300 $60,931 1.4%2010 0.80 $0$42,244 0.1%2006 $0 $17,569 0.1%2006 $0 $810,000 2.4%2006 $0 Streets Administration (529) FTE's Ded. Rev.Streets Interfund (645) FTE's Ded. Rev.$700,004 15.3%2009 $580,300 $165,096 3.6%2009 $0$225,262 2.6%2010 0.50 $0 $130,542 1.5%2010 0.00 $40,000 $654,775 14.6%2008 $534,193 $210,103 4.7%2008 $2,250 $251,260 2.6%2009 $0 $210,942 2.2%2009 $25,000 $638,827 15.0%2007 $505,611 $176,386 4.2%2007 $11,676 $196,616 2.1%2008 $0 $269,057 2.9%2008 $0 $467,143 8.6%2006 $344,904 $153,742 2.8%2006 $0 CJ Tax / Animal Control (103)FTE's Ded. Rev.Dang Bldg Rep & Demo (145)FTE's Ded. Rev.Codes Administration (149)FTE's Ded. Rev.Animal Control (223)FTE's Ded. Rev.$228,556 2.6%2007 $0 $317,188 3.6%2007 $0 $74,553 0.2%2010 1.00 $74,553 $15,000 0.0%2010 0.00 $47,000 $1,035,092 2.5%2010 11.69 $817,330 $171,474 0.4%2010 1.08 $13,700 $222,202 2.6%2006 $0 $384,129 4.4%2006 $0$75,025 0.2%2009 $75,025 $25,000 0.1%2009 $42,000 $1,213,524 3.0%2009 $1,109,330 $240,982 0.6%2009 $13,700$60,882 0.2%2008 $60,882 $22,560 0.1%2008 $53,035 $1,034,728 2.7%2008 $1,281,823 $225,682 0.6%2008 $16,867 Traffic Interfund (646) FTE's Ded. Rev.$66,953 0.2%2007 $66,953 $25,878 0.1%2007 $40,364 $1,028,918 2.9%2007 $1,303,840 $214,209 0.6%2007 $37,290 $62,637 0.7%2010 0.80 $5,000$61,696 0.2%2006 $61,696 $58,470 0.2%2006 $33,966 $937,547 2.8%2006 $952,001 $210,275 0.6%2006 $53,234 $68,484 0.7%2009 $5,000$62,283 0.7%2008 $27,525 $59,844 0.7%2007 $52,302$47,534 0.5%2006 $22,029Public Area Lighting (116) FTE's Ded. Rev.Traffic Engineering (526) FTE's Ded. Rev.Traffic Administration (639) FTE's Ded. Rev.Snow & Ice Removal (524) FTE's Ded. Rev. $383,363 0.9%2010 0.90 $0 $278,262 0.7%2010 3.00 $2,000 $197,335 0.5%2010 0.00 $0 $365,851 0.9%2010 3.24 $0 $417,283 1.0%2009 $0 $405,932 1.0%2009 $2,000 $206,997 0.5%2009 $0 $415,739 1.0%2009 $0 $406,501 1.1%2008 $0 $348,172 0.9%2008 $21,126 $202,292 0.5%2008 $0 $468,067 1.2%2008 $91,834 $348,434 1.0%2007 $0 $333,781 0.9%2007 $40,264 $197,551 0.6%2007 $0 $409,588 1.1%2007 $0$359,082 1.1%2006 $0 $329,773 1.0%2006 $13,236 $182,355 0.5%2006 $0 $394,473 1.2%2006 $0 Traffic Control (525) FTE's Ded. Rev.Street Cleaning (224) FTE's Ded. Rev.$1,118,245 2.7%2010 8.80 $0 $335,742 0.8%2010 2.49 $200,000$1,237,352 3.0%2009 $0 $347,085 0.8%2009 $0$1,094,371 2.9%2008 $0 $396,403 1.0%2008 $0$1,031,165 2.9%2007 $14,396 $285,687 0.8%2007 $0$997,602 3.0%2006 $0 $301,055 0.9%2006 $0 City of Yakima - 2010 BudgetGeneral Government Budget - Priorities Model (as of 10/6/09) General Government Expenditures FTE's $53,560,866 Actual $52,387,766 Actual FTE's FTE's $59,618,358 Proposed Budget 455.62 $60,778,958 Adopted Budget $56,961,230 Actual FTE's $40,867,178 68.5%309.92 $8,805,907 14.8%70.00 $3,194,800 $4,304,112 7.2%23.90 $1,866,211 $580,150$40,862,436 67.2%$9,573,124 15.8%$3,432,141 $4,562,973 7.5%$1,848,183 $500,101$38,128,313 66.9%$9,226,096 16.2%$371,765$35,856,454 66.9%$8,762,866 16.4%$2,843,771 $4,245,915 7.9%$3,098,419 $4,490,696 7.9%$1,645,941$1,493,730 $358,130$33,559,939 64.1%$8,665,048 16.5%$2,662,396 $5,427,731 10.4%$1,776,265 $296,387 POLICE - HEALTH & SAFETY CITY MANAGER - RESOURCE MANAGEMENT FINANCE - ECON DEV FINANCE - QUALITY OF LIFE FINANCE - CUST SVC & COMM CITY MANAGER - HEALTH & SAFETY POLICE - ECON DEV PUBLIC WORKS- QUALITY OF LIFE MUNICIPAL COURT - HEALTH & SAFETY CED - ECON DEV CED - RESOURCE MANAGEMENT CITY MGR - STRATEGIC PART FINANCE - STRATEGIC PART FIRE - HEALTH & SAFETY CITY MGR - CUST SVC & COMM FINANCE - RESOURCE MANAGEMENT PUBLIC WORKS - ECON DEV CITY MANAGER - QUALITY OF LIFE City Mangemen Municipal Cour Ded. Rev.Dedicated Revenues - includes only revenues specifically dedicated to or generated by the Service Unit in which a dollar amount appears FinanceCEDPublic Works FINANCE - HEALTH & SAFETY PUBLIC WORKS - RESOURCE MANAGEMENT CED - HEALTH & SAFETY PUBLIC WORKS - HEALTH & SAFETY Police Fire