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EXHIBIT 1 <br />GENERAL FUND <br />City Manager <br />$ 1,727,880 <br />Legislative <br />489,780 <br />Non -Departmental <br />1,182,300 <br />Unfunded Pension Liability Payment <br />41,617,330 <br />Labor Concession Savings <br />(2,500,000) <br />Transfers for Debt Payment <br />9,044,460 <br />Transfers for Projects <br />9,338,100 <br />Clerk of the Council <br />1,355,600 <br />City Attorney's Office <br />2,950,260 <br />Human Resources <br />2,897,790 <br />Finance <br />9,273,840 <br />Library <br />5,458,890 <br />Bowers Museum <br />1,473,430 <br />Parks & Recreation <br />22,518,120 <br />Police <br />140, 755,440 <br />Fire <br />49,470,160 <br />Planning & Building <br />11,834,430 <br />Public Works <br />13,498,570 <br />Community Development Agency <br />3,561,650 <br />Total General Fund <br />$ 325,948,030 <br />75A-1-10 <br />