| Department | Department Total |
|
CITY ATTORNEY
|
$650,905.69
|
|
CITY CLERK
|
$20,776.70
|
|
CITY COURT
|
$10.00
|
|
COMMUNITY DEVELOPMENT
|
$4,296,358.46
|
|
ECONOMIC DEVELOPMENT
|
$13,883.55
|
|
FINANCE
|
$8,048,827.37
|
|
FIRE - MEDICAL
|
$540,557.17
|
|
GENERAL OPERATIONS
|
$11,018,718.43
|
|
HUMAN RESOURCES
|
$83,713.69
|
|
HUMAN SVCS AND COMM VITALITY
|
$589,214.00
|
|
PARKS AND RECREATION
|
$345,832.03
|
|
POLICE
|
$11,086.75
|
|
PUBLIC WORKS
|
$995,802.54
|
|
SPORTS AND TOURISM
|
$398,473.04
|
|
WATER RESOURCE MANAGEMENT
|
$1,896,678.59
|