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Home > City Council > Council Auditor
About CAO
External Auditor
Operating Budget
Organizational Chart
Quality Control Review
Report Fraud
Reports
Annual Operating Budget

 

ACTUAL
FY 07-08

 

ACTUAL
FY 08-09

 

APPROVED
FY 09-10

 

Positions/Hours
    
    
   18 / 3,000
Personnel Expense
$ 1,500,538
 $ 1,494,345
$  1,779,323
Operating Expense
        68,337
       108,370
      162,283
Capital Outlay
               0
              500
            500
TOTAL
$ 1,568,875
  $ 1,603,215
$ 1,942,106
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