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�_J a I <br />Parks, Rec. & Community Service <br />515.21M, 3.67% <br />Finance Department <br />$11.97M, 2.89% <br />City Attorney <br />54.37M, 1.05% <br />City Council <br />51.02M, 0.25% <br />Pension liability Paydown <br />530.67M, 7.41°% <br />Community Development <br />S6.19M, 1.49% <br />Planning & Building <br />520.15M, 4.87'% <br />e m s!* I J■ I• <br />Public Works <br />S419.94M- 12-GRU Other' <br />Police Department <br />5146.81M, 35.47% <br />Dtrtit Svrv,ci- <br />City Manager <br />S3.14M, 0.76% <br />City Clerk's Mice <br />52.41 M, 0.589E <br />Human Resources <br />54.28M, 1.03% <br />• <br />'Other includes <br />Cannabis Set -Aside, <br />Museum Contribution, <br />3rd & Broadway, <br />Subsidies for lnternol <br />Services and Enterprise <br />Funds, Employee <br />Compensation increases, <br />& Project Transfers 6 <br />