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