|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$2,081,377.09
|
|
CITY CLERK
|
$131,649.74
|
|
CITY COURT
|
$795,374.51
|
|
CITY MANAGER
|
$14,120,158.98
|
|
COMMUNITY DEVELOPMENT
|
$10,573,703.62
|
|
ECONOMIC DEVELOPMENT
|
$167,275.58
|
|
FINANCE
|
$34,190,964.32
|
|
FIRE - MEDICAL
|
$5,940,152.93
|
|
GENERAL OPERATIONS
|
$187,745,742.10
|
|
HUMAN RESOURCES
|
$6,405,709.48
|
|
HUMAN SVCS AND COMM VITALITY
|
$2,899,806.87
|
|
INFORMATION TECHNOLOGY
|
$253.36
|
|
PARKS AND RECREATION
|
$10,835,566.41
|
|
POLICE
|
$918,889.11
|
|
PUBLIC WORKS
|
$8,646,253.73
|
|
SPORTS AND TOURISM
|
$829,488.57
|
|
WATER RESOURCE MANAGEMENT
|
$1,979,059.18
|
|
|