|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$6,062,706.22
|
|
CITY CLERK
|
$848,657.79
|
|
CITY COURT
|
$2,423,849.30
|
|
CITY MANAGER
|
$3,347,896.19
|
|
COMMUNITY DEVELOPMENT
|
$5,267,666.16
|
|
ECONOMIC DEVELOPMENT
|
$1,572,733.83
|
|
FINANCE
|
$6,363,735.94
|
|
FIRE - MEDICAL
|
$35,131,238.74
|
|
GENERAL OPERATIONS
|
$51,882,626.60
|
|
HUMAN RESOURCES
|
$15,818,205.63
|
|
HUMAN SVCS AND COMM VITALITY
|
$3,971,177.32
|
|
INFORMATION TECHNOLOGY
|
$6,916,935.92
|
|
MAYOR AND COUNCIL
|
$455,916.33
|
|
PARKS AND RECREATION
|
$13,466,745.71
|
|
POLICE
|
$39,241,140.43
|
|
PUBLIC WORKS
|
$34,756,277.20
|
|
SPORTS AND TOURISM
|
$6,327,042.39
|
|
WATER RESOURCE MANAGEMENT
|
$29,396,412.06
|
|
|