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EXPENDITURE BY FUND PROPOSED <br />FY 25-26 <br />GENERAL FUND <br />CITY ATTORNEY 5,236,690 <br />CITY CLERK 1,677,490 <br />CITY COUNCIL LEGISLATIVE 1,033,270 <br />CITY MANAGER 4,095,070 <br />COMMUNITY DEVELOPMENT 5,022,930 <br />FINANCE & MANAGEMENT SERVICES 13,894,690 <br />FIRE & EMERGENCY MEDICAL SERVICES 61,264,850 <br />GENERAL NON-DEPARTMENTAL 4,933,920 <br />HUMAN RESOURCES 4,499,990 <br />LIBRARY 8,550,480 <br />MUSEUM CAPITAL AND MAINTENANCE FUND 1,769,950 <br />PARKS, RECREATION & COMMUNITY SERVICES 15,249,460 <br />PLANNING & BUILDING 18,195,010 <br />POLICE 161,564,180 <br />PUBLIC WORKS 58,780,210 <br />PROJECT TRANSFERS 16,479,530 <br />PENSION LIABILITY PAYDOWN 41,982,430 <br />GENERAL FUND EXPENDITURE GRAND TOTAL 424,230,150 <br />GENERAL FUND <br />  <br />  <br />City Council 21 – 6 6/17/2025