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Exhibit 1 <br />General Fund Department(s) <br />Amount <br />Police Department <br />(7,135,569) <br />Fire Department <br />PRCSA <br />(1,115,855) <br />Planning & Building Agency <br />(625,453) <br />Finance & Management Servcies Agency <br />(320,749) <br />Public Works Agency <br />(355,411) <br />Community Dev. Agency <br />(53,082) <br />Civic Center/Capital Outlay <br />(33,150) <br />City Managers Office <br />(140,370) <br />City Attorney's Office <br />(187,928) <br />Human Resources <br />(95,683) <br />Bowers Museum <br />(79,946) <br />Clerk of the Council <br />(56,804) <br />Cannabis Program <br />(10,200,000) <br />of reduction applied to each Department -5.42% <br />Reduction (%) applied to adjusted base budget <br />75A-1-7 <br />