|
|
| Department | Department Total |
|
CITY CLERK
|
$35,227.02
|
|
CITY COURT
|
$301,550.45
|
|
COMMUNITY DEVELOPMENT
|
$4,318,113.64
|
|
ECONOMIC DEVELOPMENT
|
$20,457.12
|
|
FINANCE
|
$27,246,680.62
|
|
FIRE - MEDICAL
|
$639,246.22
|
|
GENERAL OPERATIONS
|
$47,998,912.14
|
|
HUMAN RESOURCES
|
$2,367,521.48
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,545,705.15
|
|
INFORMATION TECHNOLOGY
|
$2,021.83
|
|
LIBRARY
|
$161,783.62
|
|
PARKS AND RECREATION
|
$639,509.67
|
|
POLICE
|
$398,808.22
|
|
PUBLIC WORKS
|
$1,951,980.60
|
|
SPORTS, ENTERTAINMENT, AND CUL
|
$370,381.73
|
|
TRANSPORTATION
|
$2,131,118.53
|
|
WATER RESOURCE MANAGEMENT
|
$432,949.68
|
|
|