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<br />General Fund Expenditures - $424.23M <br />Library, $8.55M, 2% <br />*Other, $23.77M, 6% <br />Pension Liability Payment, <br />$42.45M, 10% <br />Police <br />Department, <br />$161.56M, 38%Public Works, <br />$58.14M, 14% <br />Fire & Emergency Medical <br />Services, $61.26M, 14% <br />Planning & Building, <br />$17.81M, 4% <br />Parks, Rec. & Community <br />Service, $15.25M, 4% <br />Community Development, <br />$5.01M, 1%**Administration, <br />$30.44M, 7% <br />*Other: Cannabis Set-Aside, Debt Service Payments, Museum Building Maintenance, Subsidies for Internal Service Funds, Enterprise Fund, & Project Transfers <br />**Administration: Includes City Council, City Manager, City Attorney, City Clerk, Finance, and Human Resources <br />8 <br />  <br />  <br />City Council 21 – 21 6/17/2025