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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 $1,625,406 <br /> 007 Labor Svc/Personnel• $1,311,989 <br /> 009 Gen Govt Non-Departmental• $45,044,555 <br /> 010 Finance $1,813,866 <br /> 015 Information Technology" $1,571,721 <br /> 021 Planning 8 Development" 91,655,117 <br /> 022 Neighborhoods/Comm Svc' $ 341,746 <br /> 024 Engineering/Public Services" $5,517,262 <br /> 028 Animal Services• $1,576,742 <br /> 027 Senior Center• $ 439,143 <br /> 031 Pollee' $24,945,633 <br /> 032 Flre• 817,582,770 <br /> 038 Facilities 8 Property i+Igmt• $3,393,520 <br /> 101 Parks 8 Recreation• $8,561,468 <br /> 110 Library' $4,676,447 <br /> 373 <br />