|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$4,818,446.62
|
|
CITY CLERK
|
$219,488.83
|
|
CITY COURT
|
$1,231,944.51
|
|
CITY MANAGER
|
$22,694,167.60
|
|
COMMUNITY DEVELOPMENT
|
$20,924,935.69
|
|
ECONOMIC DEVELOPMENT
|
$318,647.85
|
|
FINANCE
|
$58,788,591.63
|
|
FIRE - MEDICAL
|
$13,227,121.52
|
|
GENERAL OPERATIONS
|
$321,875,250.36
|
|
HUMAN RESOURCES
|
$13,405,490.05
|
|
HUMAN SVCS AND COMM VITALITY
|
$5,050,552.10
|
|
INFORMATION TECHNOLOGY
|
$253.36
|
|
PARKS AND RECREATION
|
$20,933,296.31
|
|
POLICE
|
$1,924,831.18
|
|
PUBLIC WORKS
|
$17,871,537.53
|
|
SPORTS AND TOURISM
|
$1,428,375.20
|
|
WATER RESOURCE MANAGEMENT
|
$3,505,784.35
|
|
|