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Funds General Fund
Department Amount
Accounting and Treasury $172,892.53
Budget $116,505.00
City Attorney's Office $419,943.68
City Clerk's Office $648,364.09
City Council $159,263.02
City Manager's Office $2,979,986.32
Comm Dev & Neighborhood Svcs $3,207,767.56
Comm. & Public Involvement $781,645.60
Community Services Admin $89,051.79
Cultural Services $1,064,804.51
Economic Health Office $4,915,573.60
Environmental Services $780,910.11
FC Moves $3,701.60
Finance Administration $372,744.57
Human Resources $1,895,669.14
Investigations $1,164,682.79
Municipal Court $177,363.21
Natural Areas $142,006.10
Non Departmental $333,717.00
Office of the Chief $1,581,911.25
Operation Services $13,803,452.86
PDT Administration $71,394.45
Parks $6,095,576.20
Patrol $3,299,494.92
Police Information Services $2,457,652.00
Purchasing $40,807.51
Sales Tax $433,402.33
Social Sustainability $1,438,780.94
Sustainability Services Admin $108,183.88
Total for this fund: $ 48,757,248.56