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Department <br />FY2023-24 Proposed <br />Budget <br />Bower's Museum 1,674,210 <br />City Attorney's Office 4,365,880 <br />City Clerk's Office 2,411,150 <br />City Manager 3,144,680 <br />Community Development Agency 6,186,710 <br />Finance 11,973,870 <br />Fire 56,483,060 <br />Human Resources 4,283,540 <br />Legislative 1,021,070 <br />Library 7,392,510 <br />General Non-Departmental 21,182,270 <br />Parks & Recreation 15,206,990 <br />Planning & Building 20,146,220 <br />Police 146,805,550 <br />Public Works 49,991,370 <br />Transfers for Debt Payment 9,040,840 <br />Transfers for Projects 21,962,710 <br />Unfunded Pension Liability Payment 30,665,470 <br />Total General Fund 413,938,100 <br />GENERAL FUND