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