|
|
| Department | Department Total |
|
ARTS, CULTURE & LIBRARY
|
$30.00
|
|
CITY ATTORNEY
|
$3,728,504.38
|
|
CITY CLERK
|
$98,779.24
|
|
CITY COURT
|
$516,674.52
|
|
CITY MANAGER
|
$15,548,256.74
|
|
COMMUNITY DEVELOPMENT
|
$8,171,298.97
|
|
ECONOMIC DEVELOPMENT
|
$208,142.71
|
|
FINANCE
|
$33,531,333.28
|
|
FIRE - MEDICAL
|
$2,128,234.51
|
|
GENERAL OPERATIONS
|
$182,724,098.28
|
|
HUMAN RESOURCES
|
$8,151,554.73
|
|
HUMAN SVCS AND COMM VITALITY
|
$7,468,078.46
|
|
INFORMATION TECHNOLOGY
|
$44.24
|
|
PARKS AND RECREATION
|
$1,997,713.39
|
|
POLICE
|
$914,515.39
|
|
PUBLIC WORKS
|
$7,278,724.10
|
|
SPORTS AND TOURISM
|
$658,950.57
|
|
WATER RESOURCE MANAGEMENT
|
$2,469,000.24
|
|
|