General Fund Budget/Actual

<div><span style='font-size:16px; font-family:&quot;Avenir Next W01&quot;, &quot;Avenir Next W00&quot;, &quot;Avenir Next&quot;, Avenir, &quot;Helvetica Neue&quot;, sans-serif;'>The dataset includes data from Fiscal Year 2016 though the current fiscal year, and includes the following fields:</span><br /></div><div><font face='Avenir Next W01, Avenir Next W00, Avenir Next, Avenir, Helvetica Neue, sans-serif'><span style='font-size:16px;'><br /></span></font></div><div><font face='Avenir Next W01, Avenir Next W00, Avenir Next, Avenir, Helvetica Neue, sans-serif'><span style='font-size:16px;'>•Amount:  This field includes the dollar amount</span></font></div><div><font face='Avenir Next W01, Avenir Next W00, Avenir Next, Avenir, Helvetica Neue, sans-serif'><span style='font-size:16px;'>•Amount Type:  This field breaks the Amounts into the groups listed below.  (The current budget consists of the sum of the Adopted Budget, Carryover Budget, and Budget Adjustments):</span></font></div><div><font face='Avenir Next W01, Avenir Next W00, Avenir Next, Avenir, Helvetica Neue, sans-serif'><span style='font-size:16px;'>  o Actual:  Actual amount of an expenditure, or a revenue received</span></font></div><div><font face='Avenir Next W01, Avenir Next W00, Avenir Next, Avenir, Helvetica Neue, sans-serif'><span style='font-size:16px;'>  o Budget – Adopted:  Original budget amount adopted by City Council</span></font></div><div><font face='Avenir Next W01, Avenir Next W00, Avenir Next, Avenir, Helvetica Neue, sans-serif'><span style='font-size:16px;'>  o Budget – Carryover:  Budget amount carried over from the previous fiscal year</span></font></div><div><font face='Avenir Next W01, Avenir Next W00, Avenir Next, Avenir, Helvetica Neue, sans-serif'><span style='font-size:16px;'>  o Budget – Adjustment:  Other adjustments to the adopted budget amount that occur during the fiscal year</span></font></div><div><font face='Avenir Next W01, Avenir Next W00, Avenir Next, Avenir, Helvetica Neue, sans-serif'><span style='font-size:16px;'>•Department Name:  This field includes the name of the City Department</span></font></div><div><font face='Avenir Next W01, Avenir Next W00, Avenir Next, Avenir, Helvetica Neue, sans-serif'><span style='font-size:16px;'>•Fiscal Year:  This field includes the fiscal year</span></font></div><div><font face='Avenir Next W01, Avenir Next W00, Avenir Next, Avenir, Helvetica Neue, sans-serif'><span style='font-size:16px;'>•Line Item Number:  This field includes the 6 digit code that uniquely identifies the Line Item</span></font></div><div><font face='Avenir Next W01, Avenir Next W00, Avenir Next, Avenir, Helvetica Neue, sans-serif'><span style='font-size:16px;'>•Line Item Description:  This field includes the narrative description of the Line Item</span></font></div><div><font face='Avenir Next W01, Avenir Next W00, Avenir Next, Avenir, Helvetica Neue, sans-serif'><span style='font-size:16px;'>•Line Item Category:  This field breaks the Line Items into the groups listed below.  (Total Expenses consists of the sum of the Salary/Benefit Expenses, and the Other Expenses):</span></font></div><div><font face='Avenir Next W01, Avenir Next W00, Avenir Next, Avenir, Helvetica Neue, sans-serif'><span style='font-size:16px;'>  o Revenues:  Line Items that capture the budgeted and actual Revenue received by the City.</span></font></div><div><font face='Avenir Next W01, Avenir Next W00, Avenir Next, Avenir, Helvetica Neue, sans-serif'><span style='font-size:16px;'>  o Salary/Benefit Expenses:  Line Items that capture the budgeted and actual expenditures associated with Staff Salaries and Benefits.</span></font></div><div><font face='Avenir Next W01, Avenir Next W00, Avenir Next, Avenir, Helvetica Neue, sans-serif'><span style='font-size:16px;'>  o Other Expenses:  Line Items that capture all other budgeted and actual expenditures.</span></font></div>