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Funds General Fund
Department Amount
Accounting and Treasury $208,900.02
Budget $110,075.63
City Attorney's Office $426,141.27
City Clerk's Office $664,590.48
City Council $151,165.72
City Manager's Office $2,093,115.15
Comm Dev & Neighborhood Svcs $3,261,095.16
Comm. & Public Involvement $858,437.55
Community Services Admin $93,212.24
Cultural Services $965,051.64
Economic Health Office $4,404,375.40
Environmental Services $748,829.65
FC Moves $1,675.60
Finance Administration $371,144.58
Human Resources $1,730,287.83
Investigations $1,132,113.31
Municipal Court $176,586.03
Natural Areas $108,985.77
Non Departmental $336,789.00
Office of the Chief $1,875,708.94
Operation Services $13,412,213.63
PDT Administration $70,217.05
Parks $6,374,299.47
Patrol $3,489,408.89
Police Information Services $2,736,079.28
Purchasing $46,412.24
Sales Tax $449,712.82
Social Sustainability $1,415,225.95
Sustainability Services Admin $100,711.20
Total for this fund: $ 47,812,561.50