|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$5,641,713.41
|
|
CITY CLERK
|
$797,239.20
|
|
CITY COURT
|
$2,234,039.76
|
|
CITY MANAGER
|
$3,094,798.41
|
|
COMMUNITY DEVELOPMENT
|
$4,691,869.42
|
|
ECONOMIC DEVELOPMENT
|
$1,434,858.00
|
|
FINANCE
|
$5,819,623.63
|
|
FIRE - MEDICAL
|
$32,583,571.44
|
|
GENERAL OPERATIONS
|
$48,996,744.92
|
|
HUMAN RESOURCES
|
$14,431,002.18
|
|
HUMAN SVCS AND COMM VITALITY
|
$3,483,308.61
|
|
INFORMATION TECHNOLOGY
|
$6,378,098.81
|
|
MAYOR AND COUNCIL
|
$409,760.89
|
|
PARKS AND RECREATION
|
$12,178,357.98
|
|
POLICE
|
$36,641,116.17
|
|
PUBLIC WORKS
|
$32,411,596.12
|
|
SPORTS AND TOURISM
|
$5,576,210.87
|
|
WATER RESOURCE MANAGEMENT
|
$26,505,494.55
|
|
|