|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$697,343.84
|
|
CITY CLERK
|
$38,643.38
|
|
CITY COURT
|
$201,163.38
|
|
CITY MANAGER
|
$15,545,984.00
|
|
COMMUNITY DEVELOPMENT
|
$3,331,736.45
|
|
ECONOMIC DEVELOPMENT
|
$36,105.54
|
|
FINANCE
|
$13,519,624.43
|
|
FIRE - MEDICAL
|
$1,138,151.90
|
|
GENERAL OPERATIONS
|
$18,083,174.05
|
|
HUMAN RESOURCES
|
$100,223.95
|
|
HUMAN SVCS AND COMM VITALITY
|
$6,373,361.14
|
|
INFORMATION TECHNOLOGY
|
$44.24
|
|
PARKS AND RECREATION
|
$971,171.28
|
|
POLICE
|
$144,427.84
|
|
PUBLIC WORKS
|
$2,401,153.36
|
|
SPORTS AND TOURISM
|
$142,671.21
|
|
WATER RESOURCE MANAGEMENT
|
$128,991.03
|
|
|