Laserfiche WebLink
Proposed FY 2021-22 General Fund Expenditure: $353.8TW <br />Fire, 15%, 51.6M <br />Police, 40%, 141.1M <br />tRounded to the nearest hundred thousand <br />* Other includes: Transfer to Cannabis ($13.OM), <br />Transfer to Fund 051 (Fire Station 41 - Loan Repayment to WC) ($0.3M), Transfer to Train Station (1.OM) <br />Transfer to Fund 074 (0.7M), Non -Dept. ($2.2M), CDA ($3.6M), FIR ($3.3M), & Bowers ($1.5M) <br />** General Government includes: City Attorney ($3.01M), City Manager ($2.5M), Clerk ($2.1M) & Legislative ($0.6M) <br />Unfunded Pension <br />Liability, 13%, 47.01VI <br />Other*, 7%, 26.01VI <br />Parks & Rec, 7%, 23.31VI <br />Public Works, 4%, 15.7M <br />Planning & Building, 4%, 15.6M <br />Finance, 3%, 10.4M <br />Transfer for Debt Payment, 3%, 9.01VI <br />General Government**, 2%, 8.21VI <br />\ Library, 2%, 5.91VI <br />0 <br />