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EXHIBIT 1 <br />GENERALFUND <br />City Manager's Office <br />$ 2,206,270 <br />Legislative <br />502,170 <br />Non -Departmental <br />4,794,540 <br />Unfunded Pension Liability Payment <br />37,142,340 <br />Transfers for Debt Payment <br />9,042,580 <br />Transfers to Projects <br />10,119,200 <br />Clerk of the Council <br />1,682,560 <br />City Attorney's Office <br />3,219,780 <br />Human Resources <br />2,490,360 <br />Finance <br />9,671,190 <br />Library <br />5,414,880 <br />Bowers Museum <br />1,473,430 <br />Parks & Recreation <br />21,421,910 <br />Police <br />131,568,820 <br />Fire <br />45,640,920 <br />Planning & Building <br />13,227,380 <br />Public Works <br />13,155,830 <br />Community Development Agency <br />3,353,520 <br />Total General Fund <br />$ 316,127,680 <br />Ordinance No. NS-2969 <br />Page 4 of 6 <br />