Mission Statement
The mission of General Administration is to provide both internal City Department support and external citywide enhancement, fostering special projects that benefit the community.
Services, Functions and Activities
Perform internal department support. Act as liaison between the City and the public.
Departmental Expenditure Summary |
|
Final Budget
FY 06/07 |
Actual / Unaudited
FY 06/07 |
Adopted
FY 07/08 |
| Personnel Services |
1,449,445 |
1,158,300 |
1,149,796 |
| Operating Expenditures |
2,326,840 |
1,530,657 |
1,770,023 |
| Capital Outlay |
922,657 |
442,401 |
0 |
| Other |
251,630 |
201,031 |
20,269 |
| Total Expenditures |
4,950,572 |
3,312,389 |
2,940,088 |
|
