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FY 2016-17 General Fund 11 Appropriations <br />$ 228,970,000 <br />Non-Departmental $1,890,085 (0.8%) <br />Legislative Affairs $377,515 (0.2%) <br />Fire Department <br />Community Development $465,675 (0.2%) <br />$42,200,273 (18.4%) <br />Clerk of the Council $901,761 (0.4%) <br />Police Department <br />$120,257,118 (52.5%) <br />Personnel $1,405,042 (0.6%) <br />Bower’s Museum $1,475,890 (0.6%) <br />All Others <br />$14,297,128 (6.2%) <br />City Attorney’s Office $2,878,925 (1.3%) <br />Parks, Recreation, & <br />Finance & Mgmt. Services <br />Com. Services <br />$4,870,614 (2.1%) <br />$19,366,804 (8.5%) <br />Information Services $2,632,230 (1.1%) <br />Debt Service <br />Public Works <br />$12,578,065 (5.5%) <br />$5,908,755 (2.6%) <br />Planning & Building <br />$9,491,243(4.2%) <br />City Manager’s Office $2,270,005 (1.0%) <br />*Includes best practice of budgeting for attrition savings <br />FISCAL YEAR 2016-17 GENERAL FUND PROPOSED BUDGET AND ASSIGNED PROGRAMS <br />11 <br /> <br />