|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$5,600.00
|
|
CITY CLERK
|
$112,543.17
|
|
CITY COURT
|
$1,045,147.43
|
|
COMMUNITY DEVELOPMENT
|
$13,386,812.01
|
|
ECONOMIC DEVELOPMENT
|
$213,371.15
|
|
FINANCE
|
$70,959,036.03
|
|
FIRE - MEDICAL
|
$7,496,496.09
|
|
GENERAL OPERATIONS
|
$248,632,010.61
|
|
HUMAN RESOURCES
|
$25,022,170.47
|
|
HUMAN SVCS AND COMM VITALITY
|
$15,022,925.54
|
|
INFORMATION TECHNOLOGY
|
$102,138.03
|
|
LIBRARY
|
$176,427.51
|
|
MARKETING AND COMMUNICATIONS
|
$25,910.82
|
|
PARKS AND RECREATION
|
$3,434,292.26
|
|
POLICE
|
$3,033,378.83
|
|
PUBLIC WORKS
|
$5,490,289.31
|
|
SPORTS, ENTERTAINMENT, AND CUL
|
$4,384,444.29
|
|
TRANSPORTATION
|
$9,918,486.42
|
|
WATER RESOURCE MANAGEMENT
|
$3,946,663.82
|
|
|