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'Table of Unitent,.3 <br />GeneralFund Summary................................................................................................................................................... <br />5 <br />GeneralFund Reconciliation...........................................................................................................................................6 <br />GeneralFund Revenues.................................................................................................................................................7 <br />GeneralFund ExpendiWres...........................................................................................................................................12 <br />DEPARTMENT BUDGET DETAILS <br />General Fund Miscellaneous Revenues..........................................................................................................................16 <br />CityManager's Office................................................................................................................................................ <br />19 <br />CilyCouncil.....................................................................................................................................................................25 <br />Clerkof the Council.......................................................................................................................................................... <br />28 <br />CityAttc rney's Office...................................................................................................................................................... <br />31 <br />HumanResources...........................................................................................................................................................36 <br />Finance and Management Services................................................................................................................................45 <br />Library............................................................................................................................................................................. <br />55 <br />Parks, Rerreatinn and Community Services...................................................................................................................64 <br />PoliceDepartment.......................................................................................................................................................... <br />82 <br />FireDepartment...........................................................................................................................................................100 <br />Planningand Building Agency....................................................................................................................................... <br />105 <br />PublicWorks Agency..................................................................................................................................................... <br />116 <br />CommunityDevelopment Agency................................................................................................................................176 <br />InformationTechnology.................................................................................................................................................. <br />215 <br />BowersMuseum............................................................................................................................................................218 <br />Debt Service and Non Departmental............................................................................................................................ 221 <br />Interfund Transfers... .... - ... - .... - .... ........................................ .......... .... - .... - ..... 233 <br />City Council 24 — 9 5/18/2021 <br />3 <br />