|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$1,925,749.14
|
|
CITY AUDITOR
|
$60,882.93
|
|
CITY CLERK
|
$128,941.14
|
|
CITY COURT
|
$438,873.81
|
|
CITY MANAGER
|
$508,774.15
|
|
COMMUNITY DEVELOPMENT
|
$1,035,370.08
|
|
ECONOMIC DEVELOPMENT
|
$319,150.60
|
|
FINANCE
|
$1,103,939.59
|
|
FIRE - MEDICAL
|
$9,536,762.63
|
|
GENERAL OPERATIONS
|
$14,270,115.61
|
|
HUMAN RESOURCES
|
$2,261,571.44
|
|
HUMAN SVCS AND COMM VITALITY
|
$658,335.68
|
|
INFORMATION TECHNOLOGY
|
$1,908,741.04
|
|
MARKETING AND COMMUNICATIONS
|
$240,457.21
|
|
MAYOR AND COUNCIL
|
$108,331.29
|
|
PARKS AND RECREATION
|
$3,504,534.19
|
|
POLICE
|
$6,646,482.37
|
|
PUBLIC WORKS
|
$6,006,027.84
|
|
SPORTS AND TOURISM
|
$780,728.84
|
|
WATER RESOURCE MANAGEMENT
|
$2,385,544.79
|
|
|