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EXHIBIT 1 <br /> GENERALFUND <br /> EXPENDITURE BY FUND PROPOSED <br /> FY 26-27 <br /> CITY ATTORNEY 5,565,650 <br /> CITY CLERK 1,648,020 <br /> CITY COUNCIL LEGISLATIVE 1,058,730 <br /> CITY MANAGER 4,620,270 <br /> COMMUNITY DEVELOPMENT 3,692,030 <br /> FINANCE& MANAGEMENT SERVICES 13,903,610 <br /> FIRE&EMERGENCY MEDICAL SERVICES 62,589,400 <br /> GENERAL NON-DEPARTMENTAL 3,350,700 <br /> HUMAN RESOURCES 4,533,690 <br /> LIBRARY 7,894,510 <br /> MUSEUM CAPITAL AND MAINTENANCE FUND 1,827,000 <br /> PARKS, RECREATION&COMMUNITY SERVICES 13,947,230 <br /> PLANNING&BUILDING 17,735,910 <br /> POLICE 165,882,960 <br /> PUBLIC WORKS 58,474,530 <br /> PROJECT TRANSFERS 19,318,740 <br /> PENSION LIABILITY PAYDOWN 48,993,520 <br /> GENERAL FUND EXPENDITURE GRAND TOTAL 435,036,500 <br /> Ordinance No. NS-3096 <br /> Page 4 of 7 <br />