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Funds General Fund
Department Amount
Accounting and Treasury $189,190.12
Budget $110,263.87
City Attorney's Office $421,727.12
City Clerk's Office $663,059.02
City Council $150,897.76
City Manager's Office $3,061,740.25
Comm Dev & Neighborhood Svcs $3,267,405.93
Comm. & Public Involvement $863,650.85
Community Services Admin $93,460.16
Cultural Services $972,866.68
Economic Health Office $4,405,645.60
Environmental Services $765,091.31
FC Moves $3,701.60
Finance Administration $373,299.66
Human Resources $1,787,037.69
Investigations $1,166,231.01
Municipal Court $190,272.28
Natural Areas $132,045.84
Non Departmental $336,789.00
Office of the Chief $1,828,725.35
Operation Services $13,367,523.29
PDT Administration $72,602.44
Parks $6,262,793.79
Patrol $3,546,866.01
Police Information Services $2,450,043.33
Purchasing $47,789.33
Sales Tax $460,267.95
Social Sustainability $1,440,648.05
Sustainability Services Admin $102,277.68
Total for this fund: $ 48,533,912.97