Professional Documents
Culture Documents
69
City Council $246,385.48
City Court $1,291,139.73
City Manager $382,107.72
Communications $467,745.93
Community Development $2,244,662.02
Debt Service $424,997.50
Economic Development $129.03
Finance $2,033,273.97
Fire $8,587,201.68
General Operations $8,574,086.94
Human Resources $3,949,453.30
Information Technology $2,034,632.29
Intergovernmental Relations $140,542.21
Legal $928,835.95
Parks & Recreation $7,828,545.76
Police $11,624,555.53
PUBLIC WORKS‐Engineering $1,585,671.87
PUBLIC WORKS‐Facilities Management $2,495,373.92
PUBLIC WORKS‐Replenishment $305,946.20
PUBLIC WORKS‐Sanitation $2,319,855.31
PUBLIC WORKS‐Sewer $8,158,003.55
PUBLIC WORKS‐Stormwater $53,523.42
PUBLIC WORKS‐Streets $3,255,427.02
PUBLIC WORKS‐Transportation $1,573,057.12
PUBLIC WORKS‐Vehicle Maintenance $971,285.51
PUBLIC WORKS‐Water $9,908,862.49
Spent YTD $81,614,983.14
City of Surprise FY2011 Budget 265,500,000.00
Amount yet to be spent. 183,885,016.86
Good Job in almost 3 qtrs gone you managed only to spend 81 million
All entries were derived form the its your money website