Laserfiche WebLink
FY2024-25 <br />Department <br />Proposed Budget <br />City Manager <br />31963,160 <br />City Council <br />110431970 <br />General Non -Departmental <br />11899,720 <br />Transfers for Projects <br />1719997970 <br />City Clerk <br />139341570 <br />City Attorney <br />455001350 <br />Human Resources <br />453937370 <br />Finance <br />13,2687160 <br />Library <br />77916,230 <br />Bower's Museum <br />117157320 <br />Parks, Recreation & Community Services <br />167083,960 <br />Police <br />162, 545, 030 <br />Fire & Emergency Medical Services <br />575837,370 <br />Planning & Building <br />1877317210 <br />Public Works <br />5179687800 <br />Community Development <br />4,3277760 <br />Pension Liability Paydown <br />36,6447110 <br />Total Genera! Fund <br />406,7739060 <br />