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Funds General Fund
Department Amount
Accounting and Treasury $193,190.34
Budget $118,080.84
City Attorney's Office $380,989.89
City Clerk's Office $738,981.06
City Council $160,225.93
City Manager's Office $3,238,516.33
Comm Dev & Neighborhood Svcs $3,429,692.36
Comm. & Public Involvement $961,050.43
Community Services Admin $199,229.23
Cultural Services $1,173,370.87
Economic Health Office $4,945,632.39
Environmental Services $1,695,909.20
FC Moves $82,774.01
Finance Administration $349,449.36
Human Resources $2,526,288.77
Investigations $1,364,603.32
Municipal Court $220,891.04
Natural Areas $101,077.69
Non Departmental $344,847.00
Office of the Chief $1,755,854.67
Operation Services $14,252,682.10
PDT Administration $1,248,920.85
Parks $6,085,748.84
Patrol $3,635,348.10
Police Information Services $3,027,533.13
Purchasing $55,425.88
Sales Tax $311,562.51
Social Sustainability $1,717,364.61
Sustainability Services Admin $136,637.34
Total for this fund: $ 54,451,878.09