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Funds General Fund
Department Amount
Accounting and Treasury $209,713.73
Budget $132,351.29
City Attorney's Office $376,644.98
City Clerk's Office $724,003.60
City Council $164,029.48
City Manager's Office $3,154,601.65
Comm Dev & Neighborhood Svcs $3,544,492.02
Comm. & Public Involvement $972,641.26
Community Services Admin $197,960.86
Cultural Services $1,198,882.10
Economic Health Office $4,802,044.51
Environmental Services $1,798,962.24
FC Moves $86,674.01
Finance Administration $313,093.37
Human Resources $2,780,404.30
Investigations $1,287,532.19
Municipal Court $232,049.16
Natural Areas $104,964.80
Non Departmental $347,419.00
Office of the Chief $1,816,363.79
Operation Services $14,929,695.37
PDT Administration $1,240,556.09
Parks $6,332,809.00
Patrol $3,478,795.14
Police Information Services $3,213,618.51
Purchasing $54,058.28
Sales Tax $244,731.48
Social Sustainability $1,770,753.97
Sustainability Services Admin $147,778.74
Total for this fund: $ 55,657,624.92