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November 7,2007 <br /> excludes changes related to cost of living,step,or benefits changes.City <br /> staff was also available to answer questions. <br /> 001 Legislative/Council $558,196 <br /> 003 Legal" $3,746.136 <br /> 004 Administration' $1,792,880 <br /> 005 Municipal Court" $1,625,408 <br /> 007 Labor SvclPersonncl" $1,311,980 <br /> 009 Gen Govt Non-Departmental" $45,044,555 <br /> 010 Finance $1,813,888 <br /> 015 Information Technology" $1,571,721 <br /> 021 Planning&Development" $1,855,117 <br /> 022 Neighborhoods/Comm Svc* $ 341,746 <br /> 024 Engineering/Public Services" $5,517,262 <br /> 026 Animal Services" $1,576,742 <br /> 027 Senior Center" $ 439,143 <br /> 031 Police' $24,945,633 <br /> 032 Fire* $17,582,770 <br /> 038 Facilities&Property Mgmt" $3,393,520 <br /> 101 Parks&Recreation" $8,561,468 <br /> 110 Library" $4,676,447 <br /> 373 <br />