|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$781,822.16
|
|
CITY AUDITOR
|
$123,141.76
|
|
CITY CLERK
|
$264,198.01
|
|
CITY COURT
|
$872,956.31
|
|
CITY MANAGER
|
$1,142,466.16
|
|
COMMUNITY DEVELOPMENT
|
$1,848,031.28
|
|
ECONOMIC DEVELOPMENT
|
$1,135,950.60
|
|
FINANCE
|
$3,554,523.22
|
|
FIRE - MEDICAL
|
$15,976,193.52
|
|
GENERAL OPERATIONS
|
($4,338,012.01)
|
|
HUMAN RESOURCES
|
$12,494,594.37
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,649,000.17
|
|
INFORMATION TECHNOLOGY
|
$4,924,543.17
|
|
LIBRARY
|
$1,285,315.69
|
|
MARKETING AND COMMUNICATIONS
|
$546,203.61
|
|
MAYOR AND COUNCIL
|
$139,860.56
|
|
PARKS AND RECREATION
|
$4,693,539.64
|
|
POLICE
|
$18,791,572.16
|
|
PUBLIC WORKS
|
$9,377,360.20
|
|
SPORTS, ENTERTAINMENT, AND CUL
|
$2,845,688.84
|
|
TRANSPORTATION
|
$9,906,104.52
|
|
WATER RESOURCE MANAGEMENT
|
$8,706,905.08
|
|
|