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ADMINISTRATION BUDGET OVERVIEW <br />FY 2020-21 FY 2021-22 <br />Adopted BudgetBudget RequestDifference% Change <br />CityManager <br />$ 621,440 $ 631,919 +$10,479 +1.69% <br />EmergencyManagement <br />395,363 381,413 -$13,950-3.53% <br />CommunityInvestment <br />142,633 124,450 -$18,183-12.75% <br />HumanResources <br />523,845 548,562 +$24,717 +4.72% <br />MunicipalCourt <br />1,014,577 1,041,659 +$27,082 +2.67% <br />InformationTechnology <br />2,340,197 2,281,727 -$58,470-2.50% <br />CitySecretary <br />611,381 499,664 -$111,717-18.27% <br />Legal <br />177,399 187,704 +$10,305 +5.81% <br />CityCouncil <br />79,982 78,780 +$1,202-1.50% <br />DepartmentTotal$ 5,775,878-$130,939-2.22% <br />$ 5,906,817 <br />34 <br /> <br />