|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$3,112,112.95
|
|
CITY AUDITOR
|
$135,621.62
|
|
CITY CLERK
|
$247,059.59
|
|
CITY COURT
|
$858,766.79
|
|
CITY MANAGER
|
$896,842.82
|
|
COMMUNITY DEVELOPMENT
|
$1,997,390.12
|
|
ECONOMIC DEVELOPMENT
|
$687,711.59
|
|
FINANCE
|
$2,384,147.68
|
|
FIRE - MEDICAL
|
$15,169,338.17
|
|
GENERAL OPERATIONS
|
$29,711,170.56
|
|
HUMAN RESOURCES
|
$6,337,064.54
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,513,490.55
|
|
INFORMATION TECHNOLOGY
|
$3,213,863.66
|
|
MARKETING AND COMMUNICATIONS
|
$472,562.52
|
|
MAYOR AND COUNCIL
|
$191,541.41
|
|
PARKS AND RECREATION
|
$8,860,726.68
|
|
POLICE
|
$12,699,817.02
|
|
PUBLIC WORKS
|
$15,813,047.97
|
|
SPORTS AND TOURISM
|
$2,616,342.35
|
|
WATER RESOURCE MANAGEMENT
|
$5,528,668.36
|
|
|