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Funds General Fund
Department Amount
Accounting and Treasury $222,581.23
Budget $127,180.36
City Attorney's Office $377,796.18
City Clerk's Office $711,250.91
City Council $165,681.69
City Manager's Office $3,131,037.67
Comm Dev & Neighborhood Svcs $3,418,898.54
Comm. & Public Involvement $957,058.34
Community Services Admin $197,797.51
Cultural Services $1,188,768.65
Economic Health Office $4,674,201.19
Environmental Services $1,713,994.76
FC Moves $86,674.01
Finance Administration $307,216.32
Human Resources $2,729,536.32
Investigations $1,309,321.94
Municipal Court $226,341.87
Natural Areas $84,571.80
Non Departmental $337,576.00
Office of the Chief $1,816,563.37
Operation Services $14,752,789.09
PDT Administration $1,237,059.78
Parks $6,236,146.65
Patrol $3,472,606.12
Police Information Services $3,117,632.17
Purchasing $53,641.37
Sales Tax $236,541.77
Social Sustainability $1,675,113.80
Sustainability Services Admin $144,673.22
Total for this fund: $ 54,710,252.63