Laserfiche WebLink
General Fund Expenditure= $406,8M <br />Parks, Rec. & Commi <br />Services, $16.08M, <br />Administration, <br />$29.O5M, 7% <br />Community <br />Development, $4.33M, <br />1% <br />Fire & Eme <br />Medical Sc <br />$57.84M <br />Public Works, <br />Pension Liability Paydown, <br />$51.89M, 13% $36.64M, 9% <br />, $22.14M, 5% <br />Library, $7.92M, 2% <br />Department, <br />2.54M, 40% <br />This chart does not include the $10.53M Pension Stabilization Trust contribution. It does include $11.1 M in one-time spending. <br />*Other includes Cannabis Set -Aside, Debt Service Payments, Museum Building Maintenance, Subsidies for Internal Service and Enterprise Funds, & Project Transfers <br />**Administration includes City Manager's Office, City Attorneys Office, City Clerk, City Council, Finance, & Human Resources <br />City Council 16 — 17 6 6/18/2024 <br />