|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$2,259,399.62
|
|
CITY AUDITOR
|
$340,554.89
|
|
CITY CLERK
|
$448,917.31
|
|
CITY COURT
|
$1,752,109.37
|
|
CITY MANAGER
|
$1,449,732.74
|
|
COMMUNITY DEVELOPMENT
|
$3,928,059.98
|
|
ECONOMIC DEVELOPMENT
|
$990,113.28
|
|
FINANCE
|
$4,390,552.14
|
|
FIRE - MEDICAL
|
$16,979,968.20
|
|
HUMAN RESOURCES
|
$1,768,303.68
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,563,679.00
|
|
INFORMATION TECHNOLOGY
|
$3,117,166.00
|
|
MARKETING AND COMMUNICATIONS
|
$818,322.44
|
|
MAYOR AND COUNCIL
|
$207,058.28
|
|
PARKS AND RECREATION
|
$4,122,290.64
|
|
POLICE
|
$18,727,103.20
|
|
PUBLIC WORKS
|
$10,789,704.38
|
|
SPORTS AND TOURISM
|
$1,618,842.68
|
|
WATER RESOURCE MANAGEMENT
|
$5,361,262.66
|
|
|