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Budget - Financial Transparency

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1. How do departmental expenditures track from year to year?

This report allows users to drill down actual revenue/expenditure data at a more detailed level than budgeted appropriations. View report

2. What is the breakdown of General Fund expenditures?

This report allows users to drill down actual revenue/expenditure data at a more detailed level than budgeted appropriations. View report

3. What are the expenditures in the City’s Enterprise Funds (Airport, Waste Water Treatment, Water Utility, and Parking)?

This report allows users to drill down actual revenue/expenditure data at a more detailed level than budgeted appropriations. View report

4. What are the total City expenditures by type of expense?

This report allows users to drill down actual revenue/expenditure data at a more detailed level than budgeted appropriations. View report

5. How much does the City spend on personnel?

This report allows users to drill down actual revenue/expenditure data at a more detailed level than budgeted appropriations. View report

6. What is the breakdown of actual General Fund revenues?

This report allows users to drill down actual revenue/expenditure data at a more detailed level than budgeted appropriations. View report

7. How are General Fund expenditures tracking compared to prior years?

This report allows users to drill down actual revenue/expenditure data at a more detailed level than budgeted appropriations. View report

8. What is the breakdown of Police Department expenditures?

This report allows users to drill down actual revenue/expenditure data at a more detailed level than budgeted appropriations. View report

9. How do the City’s revenues compare to the budget?

This report allows users to compare actual revenues and expenditures to the budget at the budgeted appropriation level. View report

10. What is the breakdown of Fire Department expenditures?

This report allows users to drill down actual revenue/expenditure data at a more detailed level than budgeted appropriations. View report

11. How do departmental expenditures track month-to-month?

This report allows users to drill down actual revenue/expenditure data at a more detailed level than budgeted appropriations. View report