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A B <br /> Santa Anal Proposed Budget <br /> 2 F ' 224-202 <br /> 3 <br /> 4 Department Proposed ' <br /> 5 City Manager 3,963,160 <br /> City Council 19043,9701 <br /> 7 General Non-Departmental '19 ,720 <br /> Transfers for Projects 179999,970 <br /> City Clerk 19934,570 <br /> 10 City 1 ttorney 49500,350 <br /> 11 Human Resources 49393,370 <br /> 12 Finance 139268, 160 <br /> 13 Library 79916,230 <br /> 14 Bowers Musuem 19715,320 <br /> 15 Parks & Recs 1 ,0 3,960 <br /> .1 <br /> 16 Police 1629545,030 . <br /> 17 Fire & Emergency Medical 579837,370 <br /> 18 Planning & Building 189731 ,2 <br /> 19 Public works 519968,800 <br /> 0 Community Development 49327,760 <br /> 1 Pension Liability 36,6449110 <br /> 22 Total General Fund 406977 ,060 <br /> 2 <br /> 4 <br />