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Administration Department
<br />Fiscal Year 2011 -12
<br />Summary: The function of the Administration Department is to effectively execute City Council
<br />policies, programs and directives; administer and manage City Operations in an organized,
<br />efficient and effective manner; and to respond promptly to citizen inquires and requests
<br />with a high level of professionalism.
<br />Department Summary by Division:
<br />$ 575,065 $
<br />633,906 $
<br />608,558
<br />$ 540,035
<br />- 14.81%
<br />296,401
<br />313,734
<br />304,322
<br />292,169
<br />-6.87%
<br />369,039
<br />356,438
<br />327,473
<br />390,929
<br />9.68%
<br />733,647
<br />715,915
<br />711,306
<br />710,837
<br />-0.71%
<br />976,949
<br />1,366,427
<br />1,433,521
<br />1,561,593
<br />14.28%
<br />430,944
<br />434,427
<br />403,446
<br />404,049
<br />-6.99%
<br />200,321
<br />187,094
<br />191,864
<br />193,325
<br />3.33%
<br />104,841
<br />75,899
<br />76,001
<br />81,807
<br />7.78%
<br />$ 3,687,207 $ 4,083,840 $ 4,056,491 $ 4,174,744 2.23%
<br />Department Summary by Expenditure Category:
<br />$ 2,077,525
<br />$ 2,137,610
<br />$ 2,046,462
<br />$ 2,116,189 -1.00%
<br />90,287
<br />232,731
<br />229,118
<br />241,601 3.81%
<br />1,474,836
<br />1,709,787
<br />1,777,149
<br />1,803,257 5.47%
<br />44,559
<br />3,712
<br />3,762
<br />13,697 0.00%
<br />$ 3,687,207 $ 4,083,840 $ 4,056,491 $ 4,174,744 2.23%
<br />3 -54
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