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¥ 3.0
Mayor and Council 1,508,000 1,522,000 14,000 Office of the City Manager 1,185,500 1,246,500 61,000 Communications 872,000 1,298,000 426,000 Community Planning 1,097,500 1,137,000 39,500 Corporate Services 7,488,500 8,142,000 653,500 Development 7,203,000 8,139,000 936,000工程25,667,500 27,018,000 1,350,500融资10,859,500 11,762,000 11,762,000 902,500消防和紧急服务38,380,500 40,586,500 40,586,500 2,206,000 2,206,000人力资源2,572,000 2,662,500 90,000,500 90,500 90,0,2,500 cl ecterm Parks, Recreation and Culture 39,954,000 41,369,500 1,415,500 Police 54,564,000 57,218,500 2,654,500 Property Use and Compliance 3,635,000 3,777,000 142,000 Fiscal 13,514,000 23,724,500 10,210,500 General Operating 210,562,000 231,740,000 21,178,000个运营51,642,500 57,590,500 5,948,000总运营支出262,204,500 289,330,500 27,126,000
2024财务计划
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