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Funds General Fund
Department Amount
Accounting and Treasury $203,445.63
Budget $110,765.80
City Attorney's Office $430,557.14
City Clerk's Office $787,710.62
City Council $172,452.21
City Manager's Office $3,174,471.08
Comm Dev & Neighborhood Svcs $3,328,386.07
Comm. & Public Involvement $961,535.00
Community Services Admin $194,321.56
Cultural Services $1,191,406.19
Economic Health Office $6,799,269.04
Environmental Services $1,499,643.87
FC Moves $82,774.01
Finance Administration $365,351.52
Human Resources $2,373,496.98
Investigations $1,392,355.25
Municipal Court $161,278.84
Natural Areas $139,770.64
Non Departmental $344,847.00
Office of the Chief $1,654,269.45
Operation Services $14,137,293.95
PDT Administration $124,617.33
Parks $5,921,417.10
Patrol $3,528,337.52
Police Information Services $2,954,020.88
Purchasing $53,455.92
Sales Tax $320,504.05
Social Sustainability $1,766,541.46
Sustainability Services Admin $122,905.23
Total for this fund: $ 54,297,201.34