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Department <br />Bower's Museum <br />City Attorney's Office <br />City Clerk's Office <br />City Manager <br />Community Development Agency <br />Finance <br />Fire <br />Human Resources <br />Legislative <br />Library <br />General Non -Departmental <br />Parks & Recreation <br />Planning & Building <br />Police <br />Public Works <br />Transfers for Debt Payment <br />Transfers for Projects <br />Unfunded Pension Liability Payment <br />Total General Fund <br />FY2023-24 Proposed <br />Budget <br />1,674,210 <br />4,365,880 <br />2,411,150 <br />3,144, 680 <br />6,186,710 <br />11,973,870 <br />56,483,060 <br />4,283,540 <br />1,021,070 <br />7,392,510 <br />21,182,270 <br />15,206,990 <br />20,146,220 <br />146,805,550 <br />49,991,37G <br />• la m <br />50,075,950 <br />21,962,710 <br />30,665,470 <br />413,938,100 414,022,680 <br />City Council 29 — 6 6/20/2023 <br />