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Funds General Fund
Department Amount
Accounting and Treasury $229,158.74
Budget $97,754.04
City Attorney's Office $409,078.54
City Clerk's Office $630,656.93
City Council $144,864.16
City Manager's Office $2,702,747.51
Comm Dev & Neighborhood Svcs $3,130,325.67
Comm. & Public Involvement $677,924.32
Community Services Admin $79,894.68
Cultural Services $945,753.03
Economic Health Office $4,570,174.73
Environmental Services $777,991.30
FC Moves $466.60
Finance Administration $361,966.28
Human Resources $1,670,479.09
Investigations $951,450.42
Municipal Court $177,964.04
Natural Areas $116,152.88
Non Departmental $336,789.00
Office of the Chief $2,001,909.09
Operation Services $13,668,613.45
PDT Administration $69,222.58
Parks $6,297,903.88
Patrol $3,134,847.49
Police Information Services $3,335,632.34
Purchasing $54,106.87
Sales Tax $590,400.18
Social Sustainability $1,537,414.76
Sustainability Services Admin $72,758.91
Total for this fund: $ 48,774,401.51