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City Manager 2,535,810$             <br />Legislative 569,280                  <br />Non‐Departmental 2,182,300               <br />Unfunded Pension Liability Payment 47,024,480             <br />Transfers for Debt Payment 9,039,440               <br />Transfers for Projects 15,134,070             <br />Clerk of the Council 2,130,790               <br />City Attorney's Office 2,955,140               <br />Human Resources 3,455,190               <br />Finance 10,416,490             <br />Library 5,864,340               <br />Bowers Museum 1,474,030               <br />Parks & Recreation 23,289,740             <br />Police 141,082,500           <br />Fire 51,618,690             <br />Planning & Building 15,535,280             <br />Public Works 15,711,070             <br />Community Development Agency 3,798,130               <br />Total General Fund 353,816,770$        <br />EXHIBIT 1 <br /> GENERAL FUND