|
|
| Department | Department Total |
|
ARTS, CULTURE & LIBRARY
|
$373,156.73
|
|
CITY ATTORNEY
|
$273,361.13
|
|
CITY AUDITOR
|
$33,543.74
|
|
CITY CLERK
|
$82,200.54
|
|
CITY COURT
|
$288,100.79
|
|
CITY MANAGER
|
$312,652.85
|
|
COMMUNITY DEVELOPMENT
|
$561,209.25
|
|
ECONOMIC DEVELOPMENT
|
$169,914.96
|
|
FINANCE
|
$750,007.27
|
|
FIRE - MEDICAL
|
$3,696,605.80
|
|
GENERAL OPERATIONS
|
$1,192,350.51
|
|
HUMAN RESOURCES
|
$1,142,132.11
|
|
HUMAN SVCS AND COMM VITALITY
|
$319,358.06
|
|
INFORMATION TECHNOLOGY
|
$919,952.84
|
|
MARKETING AND COMMUNICATIONS
|
$176,424.69
|
|
MAYOR AND COUNCIL
|
$52,397.25
|
|
PARKS AND RECREATION
|
$1,116,905.29
|
|
POLICE
|
$4,145,729.95
|
|
PUBLIC WORKS
|
$1,455,725.37
|
|
SPORTS AND TOURISM
|
$363,985.96
|
|
TRANSPORTATION
|
$731,503.63
|
|
WATER RESOURCE MANAGEMENT
|
$1,142,176.87
|
|
|