Skip to main content
Funds General Fund
Department Amount
Accounting and Treasury $177,518.93
Budget $115,312.99
City Attorney's Office $431,656.74
City Clerk's Office $655,789.92
City Council $156,268.94
City Manager's Office $2,977,540.29
Comm Dev & Neighborhood Svcs $3,229,885.60
Comm. & Public Involvement $837,894.48
Community Services Admin $88,781.34
Cultural Services $1,010,429.53
Economic Health Office $4,379,682.15
Environmental Services $763,582.16
FC Moves $3,701.60
Finance Administration $347,010.59
Human Resources $1,831,691.87
Investigations $1,127,050.48
Municipal Court $174,704.28
Natural Areas $136,781.23
Non Departmental $336,789.00
Office of the Chief $1,750,646.39
Operation Services $13,986,007.65
PDT Administration $71,985.59
Parks $6,288,666.34
Patrol $3,544,360.42
Police Information Services $2,460,647.02
Purchasing $40,887.17
Sales Tax $436,541.51
Social Sustainability $1,454,178.77
Sustainability Services Admin $100,759.38
Total for this fund: $ 48,916,752.36