| Department | Department Total |
|
CITY CLERK
|
$25,774.24
|
|
CITY COURT
|
$94,529.21
|
|
COMMUNITY DEVELOPMENT
|
$3,077,809.11
|
|
ECONOMIC DEVELOPMENT
|
$20,457.12
|
|
FINANCE
|
$19,710,642.60
|
|
FIRE - MEDICAL
|
$634,507.47
|
|
GENERAL OPERATIONS
|
$22,894,582.58
|
|
HUMAN RESOURCES
|
$144,240.12
|
|
HUMAN SVCS AND COMM VITALITY
|
$788,703.47
|
|
INFORMATION TECHNOLOGY
|
$2,021.83
|
|
LIBRARY
|
$1,688.93
|
|
PARKS AND RECREATION
|
$515,823.97
|
|
POLICE
|
$174,036.71
|
|
PUBLIC WORKS
|
$1,165,738.33
|
|
SPORTS, ENTERTAINMENT, AND CUL
|
$204,454.97
|
|
TRANSPORTATION
|
$1,115,385.93
|
|
WATER RESOURCE MANAGEMENT
|
$291,278.12
|