Palo Alto Weekly

News - May 6, 2011

Proposed Palo Alto department budgets

City of Palo Alto, fiscal year 2012 (begins July 1, 2011)

Department FY 2011 expenditures in dollars Proposed expenditures FY 2012 Difference 2012 full-time employees 2012 part-time employees

Administrative Services 6,467,647 6,514,353 46,706 58.1 2.46

City Attorney 2,390,313 2,355,355 (34,958) 10

City Auditor 950,416 746,444 (203,972) 5 .32

City Clerk 1,335,113 1,479,146 144,033 6.75 .48

City Council 142,947 194,901 51,954

City Manager 2,408,571 2,226,836 (141,735) 10.5 1

Community Services 20,154,419 20,703,252 548,833 74.5 48.71

Fire 27,812,733 28,946,480 1,133,747 121 5.55

Human Resources 2,848,816 2,918,978 70,162 16 .34

Library 6,674,638 6,943,814 269,176 41.25 12.49

Planning and Community Environment 9,987,708 10,326,676 338,968 46 2.88

Police 30,941,003 31,867,724 926,721 157 4.69

Public Works 13,143,667 12,913,973 (229,694) 206 6.75

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