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EXHIBIT 1 <br />GENERAL FUND <br />City Manager <br />2,904,040 <br />Legislative <br />1,029,860 <br />Non -Departmental <br />7,793,480 <br />Unfunded Pension Liability Payment <br />39,320,080 <br />Transfers for Debt Payment <br />9,041,480 <br />Transfers for Projects <br />26,849,010 <br />Clerk of the Council <br />11935,720 <br />City Attorney's Office <br />3,594,860 <br />Human Resources <br />3,884,170 <br />Finance <br />11,713,490 <br />Library <br />6,680,310 <br />Bowers Museum <br />2542,320 <br />Parks & Recreation <br />13:574,280 <br />Police <br />142,772,990 <br />Fire <br />53,956,950 <br />Planning & Building <br />19,545,470 <br />Public Works <br />48,533,650 <br />Community Development Agency <br />7,944,600 <br />Total General Fund <br />403,596,760 <br />