|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$2,321,101.64
|
|
CITY CLERK
|
$516,153.95
|
|
CITY COURT
|
$1,655,819.53
|
|
CITY MANAGER
|
$2,213,521.70
|
|
COMMUNITY DEVELOPMENT
|
$3,808,703.08
|
|
ECONOMIC DEVELOPMENT
|
$1,022,733.92
|
|
FINANCE
|
$4,164,436.90
|
|
FIRE - MEDICAL
|
$13,932,954.36
|
|
HUMAN RESOURCES
|
$2,035,228.26
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,502,129.46
|
|
INFORMATION TECHNOLOGY
|
$2,664,163.58
|
|
MAYOR AND COUNCIL
|
$207,058.28
|
|
PARKS AND RECREATION
|
$4,449,811.08
|
|
POLICE
|
$18,190,769.22
|
|
PUBLIC WORKS
|
$9,540,469.38
|
|
SPORTS AND TOURISM
|
$1,621,718.54
|
|
WATER RESOURCE MANAGEMENT
|
$5,148,603.98
|
|
|