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Funds General Fund
Department Amount
Accounting and Treasury $196,429.51
Budget $114,151.57
City Attorney's Office $432,038.42
City Clerk's Office $745,297.55
City Council $171,402.23
City Manager's Office $3,173,334.67
Comm Dev & Neighborhood Svcs $3,442,898.30
Comm. & Public Involvement $976,305.81
Community Services Admin $193,392.06
Cultural Services $1,201,060.83
Economic Health Office $6,863,127.37
Environmental Services $1,616,151.60
FC Moves $82,774.01
Finance Administration $365,980.95
Human Resources $2,485,130.93
Investigations $1,394,120.33
Municipal Court $160,983.93
Natural Areas $134,918.67
Non Departmental $344,847.00
Office of the Chief $1,623,224.41
Operation Services $13,985,863.82
PDT Administration $123,533.03
Parks $6,007,600.85
Patrol $3,584,075.83
Police Information Services $2,954,277.79
Purchasing $55,178.06
Sales Tax $320,808.11
Social Sustainability $1,706,422.09
Sustainability Services Admin $134,914.97
Total for this fund: $ 54,590,244.70