Matched in attachment:
"... OTHER OPERATIONAL USES
Expenditures by Department
Finance 3,033,755
Non-Departmental 9,578,384
City ... Manager/City Council 3,247,605
City Clerk 581,169
Digital Service 1,949,021
Human Resources 724,561 ... City Attorney 1,211,301
Community Development 6,686,645
Police 26,818,491
Fire 23,570,766 ..."