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General Fund Expenditure - $396.4 Million <br />ꝉ <br />Parks & Recreation, <br />3%, $13.3M <br />Public Works, 11%, $43.4M <br />Planning & Building, <br />5%, $19.6M <br />Finance, 3%, $11.7M <br />Transfer for Debt Payment, 2%, $9.0M <br />General Government**, 2%, $9.4M <br />Library 2%, $6.3M <br />Police Department, <br />36%, $142.8M <br />Fire Services, <br />14%, $54.0M <br />Unfunded <br />Pension <br />Liability, 10%, <br />$39.3M <br />Other*, 12%, $47.6M <br />ꝉRounded to the nearest hundred thousand <br />*Other Includes: Cannabis Set-Aside ($14.2M), Transfer to Train Station ($1.1M), <br />Transfer to Fund 051 (Fire Station #1 Loan Repayment to Workers Comp) ($0.3M), <br />Transfer to Fund 074 ($1.2M), Transfer to Fund 027 ($2.9M), Transfer to Fund 080 ($4.7M), <br />Transfer to Fund 081 ($2.5M), Non -Dept. ($6.8M), Community Development ($7.5M), Human Resources ($3.9M), and Museum ($2.5M) <br />**General Government Includes: City Attorney ($3.6M), City Manager ($2.9M), Clerk ($1.9M), and Legislative ($1.0M) <br />Recurring Expenses: $379.6M <br />One-Time Expenses: $16.8M <br />$396.4M <br />Pension Trust Contribution: $7.7M <br />Total: $404.1M <br />6