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2.39%2.06% <br />-- <br />+1.14%+3.22% +3.14%+4.25% <br />Change <br />Percent <br />+21.15%+72.03%+14.69% <br />0.340.04 <br />-- <br />+0.07+5.73+0.21+0.14+0.70 <br />+$1.11+$6.95 <br />Change <br />20 <br />- <br />1.675.686.704.631.71 <br />$6.3713.8113.67 <br />$54.24 <br />Proposed <br />FY 2019 <br />19 <br />- <br />1.615.337.766.234.421.54 <br />$5.2313.09 <br />$45.19 <br />Estimated <br />FY 2018 <br />19 <br />1.715.617.946.494.491.64 <br />- <br />$5.2614.15 <br />$47.29 <br />Budget <br />FY 2018 <br />18 <br />- <br />1.565.519.156.094.371.44 <br />$5.0712.93 <br />$46.12 <br />Actual <br />FY 2017 <br />Services <br />& Development <br />WorksGeneral Fund Total <br />& Recreation <br />Course <br />Parks <br />Emergency PoliceGolf AdministrationFinancePublic Planning <br />General Fund <br />General Fund Expenditures by Department (in millions) <br /> <br />