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*N61l:lYil
<br />[gig JI4:1i\11111ill01C
<br />Proposed 6/1/21
<br />Approved 6/3/23
<br />City Manager
<br />$ 2,535,810 $
<br />2,774,200
<br />Legislative
<br />569,280
<br />569,280
<br />Non -Departmental
<br />2,182,300
<br />2,182,300
<br />Unfunded Pension Liability Payment
<br />47,024,480
<br />47,024,480
<br />Transfers for Debt Payment
<br />9,039,440
<br />9,039,440
<br />Transfers for Projects
<br />15,134,070
<br />15,134,070
<br />Clerk of Lhe Council
<br />2,130,790
<br />1,470,790
<br />City Attorney's Office
<br />2,955,140
<br />2,955,140
<br />Human Resources
<br />3,455,190
<br />3,455,190
<br />Finance
<br />10,416,490
<br />10,416,490
<br />Library
<br />5,864,340
<br />5,864,340
<br />Museum Fund
<br />1,474,030
<br />1,474,030
<br />Parks & Recreation
<br />23,289,740
<br />23,289,740
<br />Police
<br />141,082,500
<br />141,082,500
<br />Fire
<br />51,618,690
<br />51,618,690
<br />Planning & Ruilding
<br />15,535,280
<br />15,s35,2so
<br />Public Works
<br />15,711,070
<br />15,711,070
<br />Community Development Agency
<br />3,798,130
<br />3,898,130
<br />Total General Fund
<br />$ 353,816,770 $
<br />353,495,160
<br />City Council 6-4 6/15/2021
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