|
Department
|
Amount
|
|
Accounting
|
$293,149.72
|
|
Advance Planning
|
$1,623,161.16
|
|
Budget
|
$10,496.66
|
|
City Attorney's Office
|
$190,646.35
|
|
City Clerk's Office
|
$403,855.61
|
|
City Council
|
$59,655.35
|
|
City Manager's Office
|
$2,390,541.23
|
|
Comm Dev & Neighborhood Svcs
|
$1,417,098.56
|
|
Comm. & Public Involvement
|
$489,348.14
|
|
Community Services Admin
|
$55,024.44
|
|
Economic Development
|
$1,724,259.92
|
|
Environmental Sustainability
|
$1,338,346.41
|
|
Finance Administration
|
$165,861.98
|
|
Human Resources
|
$645,914.18
|
|
Investigations
|
$881,225.22
|
|
Municipal Court
|
$76,532.66
|
|
Natural Areas
|
$1,131.75
|
|
Non Departmental
|
$527,184.96
|
|
Office of the Chief
|
$2,950,899.36
|
|
Operation Services
|
$10,100,105.22
|
|
PDT Administration
|
$23,215.79
|
|
Parks
|
$5,319,140.64
|
|
Patrol
|
$2,608,873.08
|
|
Police Information Services
|
$3,360,074.44
|
|
Total for this fund:
|
$ 36,655,742.83
|