|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$3,799,362.62
|
|
CITY CLERK
|
$549,197.47
|
|
CITY COURT
|
$1,318,876.33
|
|
CITY MANAGER
|
$2,027,973.93
|
|
COMMUNITY DEVELOPMENT
|
$2,784,560.23
|
|
ECONOMIC DEVELOPMENT
|
$931,375.64
|
|
FINANCE
|
$3,459,249.38
|
|
FIRE - MEDICAL
|
$21,138,169.71
|
|
GENERAL OPERATIONS
|
$42,461,302.71
|
|
HUMAN RESOURCES
|
$8,151,162.80
|
|
HUMAN SVCS AND COMM VITALITY
|
$2,021,638.52
|
|
INFORMATION TECHNOLOGY
|
$4,193,256.44
|
|
MAYOR AND COUNCIL
|
$253,048.16
|
|
PARKS AND RECREATION
|
$6,214,067.38
|
|
POLICE
|
$23,161,665.97
|
|
PUBLIC WORKS
|
$19,953,369.11
|
|
SPORTS AND TOURISM
|
$2,952,612.76
|
|
WATER RESOURCE MANAGEMENT
|
$15,385,915.40
|
|
|