Laserfiche WebLink
First Reading <br />City Manager 2,904,040 <br />Legislative 1,029,860 <br />Non-Departmental 7,783,480 <br />Unfunded Pension Liability Payment 39,320,080 <br />Transfers for Debt Payment 9,041,480 <br />Transfers for Projects 26,849,010 <br />Clerk of the Council 1,935,720 <br />City Attorney's Office 3,584,860 <br />Human Resources 3,884,170 <br />Finance 11,713,490 <br />Library 6,680,310 <br />Bowers Museum 2,542,320 <br />Parks & Recreation 13,514,280 <br />Police 142,772,990 <br />Fire 53,956,950 <br />Planning & Building 19,545,470 <br />Public Works 48,533,650 <br />Community Development Agency 7,944,600 <br />Total General Fund 403,536,760 <br />EXHIBIT 1 <br />GENERAL FUND