Description Budget
FY 22-23
1st Quarter % Used
FY 21-22
1st Quarter
$ Change from
Prior Year
% Change from
Prior Year
Police 8,098,421 2,217,334 27% 2,168,168 49,166 2% Public Works 426,154 116,762 27% 121,113 (4,351) -4% Community Development 865,847 203,231 23% 195,086 8,145 4% Parks and Recreation 2,117,769 678,507 32% 628,410 50,097 8% City Council 345,630 91,634 27% 114,608 (22,974) -20% City Manager 575,142 128,800 22% 91,814 36,986 40% Workers Comp/General Liability1,266,049 1,033,265 82% 1,200,099 (166,834) -14% Human Resources 335,999 77,652 23% 76,714 938 1% Legal 273,000 42,371 16% 46,932 (4,561) -10% City Clerk/PIO 454,867 91,931 20% 96,494 (4,563) -5% Finance 1,348,625 191,975 14% 465,197 (273,222) -59% Non-Department 645,809 110,000 17% 100,000 10,000 10% Transfers Out 352,000 328,981 93% 319,941 9,040 3% DDR Settlement with DOF 604,025 - 0% - - 0% 17,709,337 5,312,443 30% 5,624,576 (312,133) -6% $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000PolicePublic WorksCommunity DevelopmentParks and RecreationCity CouncilCity ManagerWorkers Comp/General LiabilityHuman ResourcesLegalCity Clerk/PIOFinanceNon-DepartmentTransfers OutDDR Settlement with DOFCity of HerculesGeneral Fund Year-to-date Expenditure Report through 9/30/2022Budget vs. Actual FY 21-22 1st Quarter FY 22-23 1st Quarter Budget
Attach 2 - General Fund Year-to-date Expenditure Report through September 30, 2022
Hercules City Council
December 13, 2022
- Document
- Attach 2 - General Fund Year-to-date Expenditure Report through September 30, 2022
- Meeting
- December 13, 2022
- Body
- Hercules City Council
- Original file
- 208 KB
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