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Funds General Fund
Department Amount
Accounting and Treasury $179,044.36
Budget $111,500.14
City Attorney's Office $444,254.98
City Clerk's Office $638,973.97
City Council $165,089.75
City Manager's Office $3,018,177.80
Comm Dev & Neighborhood Svcs $3,298,440.20
Comm. & Public Involvement $857,451.04
Community Services Admin $145,004.38
Cultural Services $1,106,652.11
Economic Health Office $6,688,899.58
Environmental Services $1,131,506.80
FC Moves $43,357.26
Finance Administration $362,225.83
Human Resources $2,196,294.75
Investigations $1,266,371.14
Municipal Court $156,765.86
Natural Areas $153,292.88
Non Departmental $344,847.00
Office of the Chief $1,588,378.12
Operation Services $14,278,865.57
PDT Administration $122,846.37
Parks $6,118,103.95
Patrol $3,441,505.69
Police Information Services $3,145,187.60
Purchasing $48,684.42
Sales Tax $400,328.91
Social Sustainability $1,371,706.19
Sustainability Services Admin $121,946.32
Total for this fund: $ 52,945,702.97