|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$2,094,150.08
|
|
CITY CLERK
|
$171,536.34
|
|
CITY COURT
|
$686,135.07
|
|
CITY MANAGER
|
$1,094,420.78
|
|
COMMUNITY DEVELOPMENT
|
$1,385,695.45
|
|
ECONOMIC DEVELOPMENT
|
$409,750.77
|
|
FINANCE
|
$1,680,561.03
|
|
FIRE - MEDICAL
|
$11,555,519.56
|
|
GENERAL OPERATIONS
|
$32,969,625.82
|
|
HUMAN RESOURCES
|
$3,261,582.63
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,004,549.86
|
|
INFORMATION TECHNOLOGY
|
$2,165,050.15
|
|
MAYOR AND COUNCIL
|
$135,228.01
|
|
PARKS AND RECREATION
|
$2,625,492.87
|
|
POLICE
|
$10,391,336.52
|
|
PUBLIC WORKS
|
$7,433,183.24
|
|
SPORTS AND TOURISM
|
$1,267,495.59
|
|
WATER RESOURCE MANAGEMENT
|
$6,191,771.30
|
|
|