|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$4,307,235.54
|
|
CITY CLERK
|
$204,683.83
|
|
CITY COURT
|
$1,142,589.06
|
|
CITY MANAGER
|
$22,694,082.26
|
|
COMMUNITY DEVELOPMENT
|
$18,857,700.37
|
|
ECONOMIC DEVELOPMENT
|
$285,094.69
|
|
FINANCE
|
$53,969,316.49
|
|
FIRE - MEDICAL
|
$13,021,573.02
|
|
GENERAL OPERATIONS
|
$279,807,242.70
|
|
HUMAN RESOURCES
|
$12,050,629.84
|
|
HUMAN SVCS AND COMM VITALITY
|
$4,815,555.33
|
|
INFORMATION TECHNOLOGY
|
$253.36
|
|
PARKS AND RECREATION
|
$20,186,928.21
|
|
POLICE
|
$1,457,027.22
|
|
PUBLIC WORKS
|
$16,019,480.44
|
|
SPORTS AND TOURISM
|
$1,239,716.62
|
|
WATER RESOURCE MANAGEMENT
|
$3,412,020.55
|
|
|