|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$2,913,658.98
|
|
CITY AUDITOR
|
$490,333.89
|
|
CITY CLERK
|
$873,233.43
|
|
CITY COURT
|
$3,158,747.69
|
|
CITY MANAGER
|
$9,827,471.20
|
|
COMMUNITY DEVELOPMENT
|
$7,121,820.61
|
|
ECONOMIC DEVELOPMENT
|
$2,747,198.26
|
|
FINANCE
|
$12,182,182.98
|
|
FIRE - MEDICAL
|
$53,860,744.50
|
|
GENERAL OPERATIONS
|
$16,267,914.13
|
|
HUMAN RESOURCES
|
$32,430,750.54
|
|
HUMAN SVCS AND COMM VITALITY
|
$18,845,982.19
|
|
INFORMATION TECHNOLOGY
|
$11,630,474.98
|
|
LIBRARY
|
$3,719,312.96
|
|
MARKETING AND COMMUNICATIONS
|
$1,805,323.27
|
|
MAYOR AND COUNCIL
|
$545,813.47
|
|
PARKS AND RECREATION
|
$18,065,447.61
|
|
POLICE
|
$54,586,563.79
|
|
PUBLIC WORKS
|
$37,304,249.27
|
|
SPORTS, ENTERTAINMENT, AND CUL
|
$13,633,997.00
|
|
TRANSPORTATION
|
$46,245,244.39
|
|
WATER RESOURCE MANAGEMENT
|
$55,260,511.46
|
|
|