|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$2,276,414.01
|
|
CITY AUDITOR
|
$210,131.48
|
|
CITY CLERK
|
$640,086.97
|
|
CITY COURT
|
$2,314,519.56
|
|
CITY MANAGER
|
$2,164,017.83
|
|
COMMUNITY DEVELOPMENT
|
$4,679,309.96
|
|
ECONOMIC DEVELOPMENT
|
$1,066,350.74
|
|
FINANCE
|
$6,262,156.16
|
|
FIRE - MEDICAL
|
$23,729,496.18
|
|
HUMAN RESOURCES
|
$2,430,185.68
|
|
HUMAN SVCS AND COMM VITALITY
|
$2,057,421.34
|
|
INFORMATION TECHNOLOGY
|
$4,157,866.18
|
|
LIBRARY
|
$1,915,375.28
|
|
MARKETING AND COMMUNICATIONS
|
$1,157,255.84
|
|
MAYOR AND COUNCIL
|
$234,159.12
|
|
PARKS AND RECREATION
|
$5,203,504.54
|
|
POLICE
|
$28,463,482.06
|
|
PUBLIC WORKS
|
$10,188,184.50
|
|
SPORTS, ENTERTAINMENT, AND CUL
|
$2,457,506.74
|
|
TRANSPORTATION
|
$4,886,855.22
|
|
WATER RESOURCE MANAGEMENT
|
$8,410,705.42
|
|
|