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Funds General Fund
Department Amount
Accounting and Treasury $198,066.94
Budget $116,176.80
City Attorney's Office $393,487.62
City Clerk's Office $753,936.20
City Council $167,913.86
City Manager's Office $3,223,481.90
Comm Dev & Neighborhood Svcs $3,409,090.43
Comm. & Public Involvement $968,560.23
Community Services Admin $196,439.06
Cultural Services $1,196,559.93
Economic Health Office $6,889,216.44
Environmental Services $1,685,091.43
FC Moves $82,774.01
Finance Administration $383,152.17
Human Resources $2,446,414.69
Investigations $1,386,456.52
Municipal Court $153,039.30
Natural Areas $121,916.00
Non Departmental $344,847.00
Office of the Chief $1,703,607.27
Operation Services $14,236,182.11
PDT Administration $1,246,534.52
Parks $6,126,718.23
Patrol $3,541,529.57
Police Information Services $3,064,443.42
Purchasing $57,055.08
Sales Tax $321,617.18
Social Sustainability $1,657,106.96
Sustainability Services Admin $135,271.51
Total for this fund: $ 56,206,686.38