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FY 20-21 General Fund Expenditures
<br />24
<br />Department
<br />FY 19-20
<br />Including Hiring
<br />Freeze and Franchise
<br />Fee Revenue
<br />FY 20-21
<br />Proposed Budget
<br />City Manager's Office 1,922,399 1,727,881
<br />Legislative 570,847 489,780
<br />Unfunded Pension Liability 37,697,260 40,910,410
<br />Debt Service Payments 9,334,580 9,336,460
<br />Clerk of the Council 2,257,642 1,355,602
<br />City Attorney's Office 2,916,625 2,950,264
<br />Human Resources 2,453,195 2,897,794
<br />Finance & Management Services
<br />Agency 9,038,932 9,060,521
<br />Library 5,303,924 5,538,940
<br />Bowers Museum 1,473,430 1,473,430
<br />Parks, Recreation & Community
<br />Services 21,514,216 22,367,068
<br />Police Department 131,082,443 140,828,995
<br />Fire Department 45,640,920 49,470,160
<br />Planning and Building Agency 11,959,230 11,834,430
<br />Public Works Agency 17,234,765 13,498,579
<br />Community Development
<br />Agency 3,850,827 3,290,665
<br />Other Non-Departmental and
<br />Transfers 7,627,923 10,228,400
<br />Total General Fund 311,879,158 327,259,379
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