|
|
| Department | Department Total |
|
ARTS, CULTURE & LIBRARY
|
$15.00
|
|
CITY ATTORNEY
|
$2,314,596.35
|
|
CITY CLERK
|
$68,673.38
|
|
CITY COURT
|
$383,487.59
|
|
CITY MANAGER
|
$15,545,984.00
|
|
COMMUNITY DEVELOPMENT
|
$6,097,666.46
|
|
ECONOMIC DEVELOPMENT
|
$185,015.26
|
|
FINANCE
|
$23,933,644.18
|
|
FIRE - MEDICAL
|
$1,615,521.19
|
|
GENERAL OPERATIONS
|
$75,500,761.70
|
|
HUMAN RESOURCES
|
$4,123,520.44
|
|
HUMAN SVCS AND COMM VITALITY
|
$6,813,640.66
|
|
INFORMATION TECHNOLOGY
|
$44.24
|
|
PARKS AND RECREATION
|
$1,498,204.39
|
|
POLICE
|
$489,844.11
|
|
PUBLIC WORKS
|
$4,474,737.89
|
|
SPORTS AND TOURISM
|
$436,400.18
|
|
WATER RESOURCE MANAGEMENT
|
$221,249.08
|
|
|