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AMENDED BUDGET HISTORY: 2009-2018 <br /> %Change <br /> As of 9/1/18 As of 9/19/18 <br /> 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 <br /> AMENDED AMENDED AMENDED AMENDED AMENDED AMENDED AMENDED AMENDED AMENDED AMENDED PROPOSED <br /> FUND DESCRIPTION BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET <br /> LEGISLATIVE <br /> 001 City Council -5.2% -0.1% -8.8% 22.8% 1.3% -0.1% -2.5% -2.1% 5.2% 9.1% <br /> 009 Non-Departmental 9.4% -10.8% 0.2% 11.1% -0.7% 6.2% 2.2% 4.5% -0.2% 8.8% <br /> General Govt Subtotal 0.3% -4.5% -5.3% 18.1% 0.5% 2.3% -0.7% 0.6% 2.9% 9.0% <br /> Total Legislative 0.3% -4.5% -5.3% 18.1% 0.5% 2.3% -0.7% 0.6% 2.9% 9.0% <br /> DEPARTMENT SUPPORT <br /> 003 Legal-Civil 7.2% -3.6% 1.5% 10.5% 3.4% -5.2% 2.6% 3.7% 5.4% -6.4% <br /> 004 Administration -3.9% 12.3% -21.6% -0.8% 2.2% 16.3% 30.2% 10.2% 3.4% -35.3% <br /> 007 Labor Rel&Pers -6.7% 3.4% 2.8% 5.8% -2.2% -2.0% 9.4% 4.6% 4.4% 3.2% <br /> 009 Non-Departmental -45.1% 83.6% 29.1% 21.2% -15.2% 24.4% 26.7% 19.3% -40.6% -5.3% <br /> 010 Finance -1.8% 5.1% 0.9% 2.7% 0.2% -3.3% 1.7% 10.7% 20.9% 2.4% <br /> 015 Info Tech -3.6% 9.0% -4.4% 5.7% 7.5% -5.7% 9.5% 13.2% 17.4% 2.9% <br /> 038 Facilities/Maint -4.4% 7.2% -2.6% 4.9% 2.0% -4.9% -14.3% 8.5% -6.0% 4.1% <br /> General Govt Subtotal -18.5% 25.4% 8.0% 11.9% -6.1% 9.3% 14.7% 14.4% -19.8% -3.1% <br /> 126 Vehicle/Equip.Repl 28.8% -22.4% 0.0% 0.0% 0.0% 0.0% 14.4% -4.5% -8.4% -40.0% <br /> Non-General Govt Subtotal 28.8% -22.4% 0.0% 0.0% 0.0% 0.0% 14.4% -4.5% -8.4% -40.0% <br /> Total Department Support -17.8% 24.4% 7.9% 11.8% -6.0% 9.2% 14.7% 14.2% -19.7% -3.4% <br /> PUBLIC SAFETY <br /> 003 Prosecutor -11.7% -3.4% 4.2% 2.3% -4.0% 18.1% 3.2% 4.8% 2.8% 6.3% <br /> 005 Municipal Court -0.4% 4.4% 2.7% 3.2% -3.2% 4.1% 3.8% 2.0% 3.2% 3.6% <br /> 009 Non-Departmental -3.8% -11.5% -1.1% -2.9% -0.4% 102.1% -19.9% -7.4% -21.0% 36.1% <br /> 031 Police 2.5% 3.4% 1.1% 1.6% 0.6% 7.9% 1.1% 5.1% 8.1% 1.6% <br /> 032 Fire 3.4% 0.1% 2.4% 1.3% 5.5% -1.2% 9.0% 4.4% -1.5% -3.5% <br /> General Govt Subtotal 1.3% 0.2% 1.4% 1.1% 1.8% 14.2% 0.0% 3.0% 1.0% 3.6% <br /> 126 Vehicle/Equip.Repl -8.2% 17.0% -73.4% 630.8% -24.3% -25.1% 60.2% -23.1% 99.4% -40.2% <br /> 153 EMS -0.5% -0.2% -2.8% 1.2% 1.4% 2.8% 6.6% 2.2% 5.2% 24.8% <br /> 156 Criminal Justice 319.1% -31.9% 0.8% 17.9% -2.7% 25.0% 31.7% 4.6% -11.4% -75.1% <br /> Non-General Govt Subtotal 26.3% -7.7% -10.7% 28.4% -4.9% 3.2% 19.9% -1.2% 11.8% -15.0% <br /> Total Public Safety 4.9% -1.2% -0.6% 5.2% 0.6% 12.3% 3.1% 2.3% 2.9% 0.0% <br /> INFRASTRUCTURE <br /> 1 <br />