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City Attorney, City Clerk, City Council, City Manager, $10.9M, 2.6%Debt Payment Transfer, $9M, 2.2%Finance, $12M, 2.9%Fire & Emergency Medical Services, $56.5M, 13.6%Library, $7.4M, 1.8%Other*, $55.3M, 13.4%Parks, Rec. & Community Services, $15.2M, 3.7%Planning & Building, $20.1M, 4.9%Police , $146.8M, 35.5%Public Works, $50.1M, 12.1%Unfunded Pension Liability , $30.7M, 7.4%GENERAL FUND EXPENDITURES-$414M*Other includes Cannabis Set-Aside, Museum Contribution, 3rd & Broadway, Subsidies for Internal Services & Enterprise Funds, Employee Compensation Increases & Project Transfers Page 7 of 676