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General Fund Expenditure - $408e47M <br />13 - Parks, Rec. & Commur <br />$16.08M, 4% <br />10 - Finance Department, $] <br />3% <br />City Manager, City Clerk's 0 <br />City Council, City Attorn( <br />$11.48M, 3% <br />Pension Liability <br />$36.64M,' <br />18 - Community I <br />$4.33M <br />16 - Pla <br />09 - Human Resources, <br />Other* $4,39M,1% <br />15 - Fire & Emergency Medical Services, <br />$57.84M,14% 6 <br />14 - Police Department, <br />$162.54M, 40 <br />