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Exhibit 1A <br />FY2024-25 Proposed <br />Department <br />Budget <br />City Manager <br />3,963,160 <br />City Council <br />1,078,970 <br />General Non -Departmental <br />1,899,720 <br />Transfers for Projects <br />19,657,970 <br />City Clerk <br />1,934,570 <br />City Attorney <br />4,500,350 <br />Human Resources <br />4,393,370 <br />Finance <br />13,268,160 <br />Library <br />7,916,230 <br />Bower's Museum <br />1,715,320 <br />Parks, Recreation & Community Services <br />16,083,960 <br />Police <br />162,545,030 <br />Fire & Emergency Medical Services <br />57,837,370 <br />Planning & Building <br />18,731,210 <br />Public Works <br />51,968,800 <br />Community Development <br />4,327,760 <br />Pension Liability Paydown <br />36,644,110 <br />Total General Fund <br />408,466,060 <br />