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Funds General Fund
Department Amount
Accounting and Treasury $170,870.37
Budget $117,372.23
City Attorney's Office $422,099.70
City Clerk's Office $643,557.68
City Council $158,935.95
City Manager's Office $2,991,684.10
Comm Dev & Neighborhood Svcs $3,350,670.13
Comm. & Public Involvement $784,987.48
Community Services Admin $89,328.04
Cultural Services $1,093,014.86
Economic Health Office $5,101,979.42
Environmental Services $787,881.41
FC Moves $3,827.78
Finance Administration $382,034.99
Human Resources $2,040,151.89
Investigations $1,192,153.69
Municipal Court $174,380.38
Natural Areas $147,893.23
Non Departmental $333,717.00
Office of the Chief $1,600,820.69
Operation Services $14,212,319.63
PDT Administration $71,625.56
Parks $6,169,451.38
Patrol $3,342,710.16
Police Information Services $2,508,725.01
Purchasing $41,213.90
Sales Tax $432,672.13
Social Sustainability $1,439,879.12
Sustainability Services Admin $112,318.81
Total for this fund: $ 49,918,276.72