Actual $ $ $ $ $ 3 Row Labels 4 ARTS COUNCIL 5 BOARD OF HEALTH 6 CITY CLERKS OFFICE 7 COMMUNICATIONS DEPARTMENT 8 COUNCIL ON AGING 9 FIRE DEPARTMENT $ 10 INFORMATION TECHNOLOGY $ 11 LEGAL DEPARTMENT $ 12 OFFICE OF PLANNING, DEVELOPMENT, AND MANAGEMENT $ 13 OFFICE OF THE MAYOR $ 14 PERSONNEL DEPARTMENT $ 15 POLICE DEPARTMENT $ 16 PUBLIC LIBRARIES $ 17 RECREATION AND YOUTH $ 18 SCHOOLS $ 19 TRAFFIC AND PARKING $ 20 Grand Total Budget 187,124.91 $ 417,415.15 $ 70,862.48 $ 782,045.11 $ 174,733.27 $ 550,400.23 $ 1,739,606.05 $ 607,647.85 $ 10,946,293.47 $ 124,345.77 $ 206,781.72 $ 744,834.54 $ 329,920.82 $ 651,034.17 $ 12,547,310.38 $ 881,421.36 $ 30961777.28 Difference 171,000.00 357,500.00 $ 65,000.00 $ 700,000.00 $ 128,000.00 $ 510,000.00 $ 1,550,000.00 $ 587,500.00 $ 10,875,000.00 $ 176,500.00 $ 202,500.00 $ 735,000.00 $ 347,500.00 $ 670,000.00 $ 12,360,000.00 $ 950,000.00 $ 30385500 59,915.15 5,862.48 82,045.11 46,733.27 40,400.23 189,606.05 20,147.85 71,293.47 (52,154.23) 4,281.72 9,834.54 (17,579.18) (18,965.83) 187,310.38 (68,578.64)