|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$538,525.45
|
|
CITY AUDITOR
|
$77,449.89
|
|
CITY CLERK
|
$197,574.64
|
|
CITY COURT
|
$593,971.58
|
|
CITY MANAGER
|
$1,069,589.10
|
|
COMMUNITY DEVELOPMENT
|
$1,276,123.85
|
|
ECONOMIC DEVELOPMENT
|
$924,092.67
|
|
FINANCE
|
$2,039,047.67
|
|
FIRE - MEDICAL
|
$9,594,878.71
|
|
GENERAL OPERATIONS
|
$4,873,885.56
|
|
HUMAN RESOURCES
|
$8,324,414.31
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,728,666.14
|
|
INFORMATION TECHNOLOGY
|
$2,848,840.17
|
|
LIBRARY
|
$835,212.71
|
|
MARKETING AND COMMUNICATIONS
|
$396,585.60
|
|
MAYOR AND COUNCIL
|
$94,145.18
|
|
PARKS AND RECREATION
|
$3,147,782.05
|
|
POLICE
|
$10,956,991.05
|
|
PUBLIC WORKS
|
$5,750,543.90
|
|
SPORTS, ENTERTAINMENT, AND CUL
|
$1,332,802.52
|
|
TRANSPORTATION
|
$5,903,379.76
|
|
WATER RESOURCE MANAGEMENT
|
$5,388,969.59
|
|
|