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__ _ <br />. _ <br />___ _ <br />Y� . � � . . . . � . .. . � � � � � <br />� Consolidated Summary of Departmental Expenditures FiY 1996/97 1997/98 <br />Departmenf <br />Police <br />Personnel <br />Public Work:� <br />Community {)evelapment <br />Electric Utility <br />Library <br />Fire <br />Finance <br />Neighborhood Services ` <br />City Manager <br />Medical Center <br />Water <br />Wastewater <br />RDA <br />Total <br />a <br />__ <br />�_--: , -- <br />FY 96/97 <br />$151,305 <br />$40,724 <br />$123,711 <br />$30, 091 <br />$925,409 <br />$19,186 <br />$267,630 <br />$159,214 <br />$81,925 <br />$30,019 <br />$621, 824 <br />$142,188 <br />$261,690 <br />$258, 330 <br />�3,113,245 <br />FY 97/98 <br />$151, 305 <br />$17,414 <br />$24, 948 <br />$96,776 <br />$57,779 <br />$1'9,186 <br />$2fi7, 630 <br />$91,119 <br />$81,925 <br />$0 <br />$87,685 <br />$245,162 <br />�1,140,929 <br />Total <br />$302,610 <br />$58,138 <br />$148,659 <br />$126, 866 <br />$983,188 <br />$38,372 <br />$535,260 <br />$250,333 <br />$163,850 <br />$30,019 <br />$709, 5Q9 <br />$142,188 <br />�Zs� ,69� <br />$503,492 <br />�4,254,174 <br />