|
|
| Department | Department Total |
|
ARTS, CULTURE & LIBRARY
|
$8,875.37
|
|
CITY ATTORNEY
|
$4,437,803.83
|
|
CITY AUDITOR
|
$221,502.39
|
|
CITY CLERK
|
$350,709.84
|
|
CITY COURT
|
$1,330,813.60
|
|
CITY MANAGER
|
$1,288,676.87
|
|
COMMUNITY DEVELOPMENT
|
$3,197,119.73
|
|
ECONOMIC DEVELOPMENT
|
$1,042,744.57
|
|
FINANCE
|
$3,773,289.99
|
|
FIRE - MEDICAL
|
$19,938,631.11
|
|
GENERAL OPERATIONS
|
$87,872,193.70
|
|
HUMAN RESOURCES
|
$9,153,365.58
|
|
HUMAN SVCS AND COMM VITALITY
|
$2,161,060.06
|
|
INFORMATION TECHNOLOGY
|
$5,053,985.57
|
|
MARKETING AND COMMUNICATIONS
|
$718,801.03
|
|
MAYOR AND COUNCIL
|
$279,413.57
|
|
PARKS AND RECREATION
|
$17,291,099.52
|
|
POLICE
|
$20,574,809.93
|
|
PUBLIC WORKS
|
$28,321,005.39
|
|
SPORTS AND TOURISM
|
$4,024,918.11
|
|
WATER RESOURCE MANAGEMENT
|
$10,099,159.25
|
|
|