Skip to main content

OpenBook

Funds General Fund
Department Amount
Accounting and Treasury $207,581.04
Budget $126,645.15
City Attorney's Office $385,077.92
City Clerk's Office $733,774.43
City Council $162,171.55
City Manager's Office $3,264,778.94
Comm Dev & Neighborhood Svcs $3,459,635.87
Comm. & Public Involvement $957,065.53
Community Services Admin $197,342.00
Cultural Services $1,193,596.40
Economic Health Office $4,949,528.03
Environmental Services $1,694,646.79
FC Moves $82,774.01
Finance Administration $350,424.41
Human Resources $2,626,837.26
Investigations $1,377,975.13
Municipal Court $218,633.01
Natural Areas $98,386.00
Non Departmental $344,847.00
Office of the Chief $1,789,350.00
Operation Services $14,266,561.33
PDT Administration $1,244,105.18
Parks $6,206,525.30
Patrol $3,585,084.21
Police Information Services $3,039,418.45
Purchasing $56,608.85
Sales Tax $303,775.46
Social Sustainability $1,720,524.73
Sustainability Services Admin $133,672.70
Total for this fund: $ 54,777,346.68