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Pension <br />Liability, 109,o, <br />$39.3M , <br />Fire Services, <br />14%, $54.OM <br />Police Department, <br />36%, $142.8M ' <br />Other Includes: Cannabis Set -Aside, Community Development, Human Resources, <br />Museum Contribution, Subsidies for Internal Service and Enterprise Funds, Project <br />Transfers <br />Other*, 12 , $47.6M <br />Parks & Recreation, 39/o, $13.33M <br />Public Works, 119/o, $43.4M <br />Planning & Building, 59/o, $19.55M <br />Finance, 3%, $11.7M <br />Transfer for Debt Payment, 29/o, $9.04M <br />General Government, 29/o, $9.4M <br />Library 2%, $6.3M <br />General Government Includes: City Attorney, City Manager, Clerk, & City Council 7 <br />