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EXHIBIT 1 <br />GENERALFUND <br />City Manager <br />$ 2,774,200 <br />Legislative <br />569,280 <br />Non -Departmental <br />2,182,300 <br />Unfunded Pension Liability Payment <br />47,024,480 <br />Transfers for Debt Payment <br />9,039,440 <br />Transfers for Projects <br />15,134,070 <br />Clerk of the Council <br />1,470,790 <br />City Attorney's Office <br />2,955,140 <br />Human Resources <br />3,455,190 <br />Finance <br />10,416,490 <br />Library <br />5,864,340 <br />Museum Fund <br />1,474,030 <br />Parks & Recreation <br />23,289,740 <br />Police <br />141,082,500 <br />Fire <br />51,618,690 <br />Planning & Building <br />15,535,280 <br />Public Works <br />15,711,070 <br />Community Development Agency <br />3,898,130 <br />Total General Fund <br />$ 353,495,160 <br />