FY 2020 Budget

TOTAL GROUP INSURANCE

-

-

9,297

9,297

9,068

TOTAL 650 - CITY HALL/GENERAL BLDGS

151,111

95,645

172,638

138,571

167,522

Special Revenue 11% Expenditures by Budgetary Fund

General Fund 46%

General - Restricted 43%

General Fund General - Restricted Special Revenue

157