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Funds General Fund
Department Amount
Accounting and Treasury $212,736.83
Budget $108,922.80
City Attorney's Office $445,224.41
City Clerk's Office $812,872.76
City Council $171,383.45
City Manager's Office $2,170,122.46
Comm Dev & Neighborhood Svcs $3,352,853.63
Comm. & Public Involvement $885,428.77
Community Services Admin $194,091.11
Cultural Services $1,203,127.25
Economic Health Office $6,796,859.56
Environmental Services $1,345,347.02
FC Moves $82,774.01
Finance Administration $369,217.15
Human Resources $2,366,678.09
Investigations $1,285,877.50
Municipal Court $155,225.72
Natural Areas $152,711.70
Non Departmental $344,847.00
Office of the Chief $1,629,159.20
Operation Services $14,316,990.78
PDT Administration $124,197.99
Parks $5,873,284.75
Patrol $3,396,383.83
Police Information Services $2,961,109.28
Purchasing $52,954.93
Sales Tax $403,563.29
Social Sustainability $1,770,143.10
Sustainability Services Admin $124,222.01
Total for this fund: $ 53,108,310.38