REVENUES
$675.0M
EXPENDITURES
$793.3M
Budget Summary
$3,653,525,939
- General Fund$1,406,649,746 (39%)
- Enterprise Funds$716,400,479 (20%)
- Special Revenue Funds$647,248,644 (18%)
- Grants Funds$298,425,244 (8%)
General Fund
$1,406,649,746
- Salaries & Benefits$865,389,356 (62%)
- Internal Services & All Other$366,390,698 (26%)
- Services & Materials$170,300,124 (12%)
- Capital Outlay$4,569,568 (0%)
See Annual Budget Documents
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