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Funds General Fund
Department Amount
Accounting and Treasury $171,694.35
Budget $136,019.88
City Attorney's Office $436,212.18
City Clerk's Office $640,345.74
City Council $162,159.95
City Manager's Office $3,055,538.30
Comm Dev & Neighborhood Svcs $3,239,397.36
Comm. & Public Involvement $765,581.98
Community Services Admin $93,663.87
Cultural Services $1,110,173.60
Economic Health Office $5,245,173.81
Environmental Services $819,960.52
FC Moves $3,853.78
Finance Administration $373,334.94
Human Resources $2,217,828.29
Investigations $1,242,931.16
Municipal Court $173,355.24
Natural Areas $155,884.63
Non Departmental $344,847.00
Office of the Chief $1,610,135.91
Operation Services $14,287,996.26
PDT Administration $76,665.60
Parks $6,082,606.23
Patrol $3,363,990.95
Police Information Services $2,562,809.33
Purchasing $47,038.71
Sales Tax $416,462.20
Social Sustainability $1,397,374.05
Sustainability Services Admin $114,102.85
Total for this fund: $ 50,347,138.67