Matched in attachment:
"... -13. 4%( 405, 375)
Non- Departmental 10, 678, 384 11, 843, 287 10. 9% 1,164, 903
City ... Manager/ City Council 3,247, 605 3,945, 027 21. 5% 697, 422
City Clerk 581, 169 783, 037 34. 7% 201 ... 260, 381
Human Resources 724, 561 720, 095 -0.6%( 4,466)
City ..."