Matched in attachment:
"... Expenditures by Department
Finance 4,686,176
Non-Departmental 4,144,204
City ... Manager/City Council 2,692,216
City Clerk 482,646
Digital Services ... 1,785,913
Mgt Serv: Adm,HR 500,223
City Attorney 1,184,857 ... 85,088,189$
NET RESULTS (103,927)$
W:\Accounting and Budgeting\Budget\19-20\Council ... \Council 7-15-19\FY19-20 Gen Fund Proposed Budget-Exhibit II 7-15-19.xls ..."