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Funds General Fund
Department Amount
Accounting and Treasury $207,407.76
Budget $100,057.05
City Attorney's Office $422,938.36
City Clerk's Office $648,099.28
City Council $148,837.37
City Manager's Office $2,043,843.30
Comm Dev & Neighborhood Svcs $3,234,397.14
Comm. & Public Involvement $810,506.76
Community Services Admin $93,229.90
Cultural Services $961,858.80
Economic Health Office $4,178,454.50
Environmental Services $746,272.71
FC Moves $466.60
Finance Administration $371,626.13
Human Resources $1,713,735.74
Investigations $1,300,579.90
Municipal Court $174,307.70
Natural Areas $113,007.65
Non Departmental $336,789.00
Office of the Chief $1,901,710.03
Operation Services $13,435,419.59
PDT Administration $69,358.16
Parks $6,299,835.50
Patrol $3,480,349.24
Police Information Services $2,549,377.34
Purchasing $46,849.01
Sales Tax $443,951.50
Social Sustainability $1,484,404.92
Sustainability Services Admin $99,698.95
Total for this fund: $ 47,417,369.89
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