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ProposedProposed
<br />FY 2013-14FY 2014-15
<br />$$
<br />Police Department103,802,020 106,810,920
<br />Fire & Medic Services40,218,47041,018,818
<br />Parks, Recreation& Community
<br />17,168,84017,380,345
<br />Svcs.(Includes Library Services)
<br />DebtService10,344,82510,499,825
<br />Planning & Building 7,266,5047,429,421
<br />Public Works Agency5,170,9305,215,520
<br />Finance4,311,8224,488,640
<br />Reserves3,048,409185,574
<br />Other General Services*14,409,18011,486,937
<br />Totals
<br />205,741,000$204,516,000
<br />*Includes Information Services, City Manager’s Office, City Attorney's Office, Clerk of the
<br />3
<br />Council, Human Resources, Bowers Museum, Non-Departmental, etc.
<br />
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