|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$833,648.13
|
|
CITY CLERK
|
$62,868.57
|
|
CITY COURT
|
$512,143.29
|
|
CITY MANAGER
|
$7,772,992.00
|
|
COMMUNITY DEVELOPMENT
|
$5,480,137.33
|
|
ECONOMIC DEVELOPMENT
|
$63,445.06
|
|
FINANCE
|
$17,263,553.54
|
|
FIRE - MEDICAL
|
$3,001,792.52
|
|
GENERAL OPERATIONS
|
$114,485,802.52
|
|
HUMAN RESOURCES
|
$407,810.58
|
|
HUMAN SVCS AND COMM VITALITY
|
$973,319.76
|
|
INFORMATION TECHNOLOGY
|
$253.36
|
|
PARKS AND RECREATION
|
$1,739,049.86
|
|
POLICE
|
$124,576.42
|
|
PUBLIC WORKS
|
$3,360,635.75
|
|
SPORTS AND TOURISM
|
$607,120.42
|
|
WATER RESOURCE MANAGEMENT
|
$1,107,441.68
|
|
|