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Funds General Fund
Department Amount
Accounting and Treasury $211,231.84
Budget $109,430.62
City Attorney's Office $436,179.87
City Clerk's Office $797,847.76
City Council $168,686.87
City Manager's Office $2,173,842.95
Comm Dev & Neighborhood Svcs $3,323,025.88
Comm. & Public Involvement $896,044.17
Community Services Admin $178,500.93
Cultural Services $1,204,611.74
Economic Health Office $6,798,797.53
Environmental Services $1,369,971.62
FC Moves $82,774.01
Finance Administration $364,628.33
Human Resources $2,348,708.01
Investigations $1,284,553.18
Municipal Court $150,937.76
Natural Areas $144,705.64
Non Departmental $344,847.00
Office of the Chief $1,665,792.93
Operation Services $14,301,191.12
PDT Administration $123,394.74
Parks $6,047,186.15
Patrol $3,493,230.56
Police Information Services $3,219,175.03
Purchasing $48,275.44
Sales Tax $445,576.38
Social Sustainability $1,771,130.60
Sustainability Services Admin $122,486.89
Total for this fund: $ 53,626,765.55