|
|
| Department | Department Total |
|
ARTS, CULTURE & LIBRARY
|
$1,896,001.64
|
|
CITY ATTORNEY
|
$2,078,964.45
|
|
CITY AUDITOR
|
$367,799.25
|
|
CITY CLERK
|
$506,001.93
|
|
CITY COURT
|
$2,075,044.45
|
|
CITY MANAGER
|
$1,367,416.84
|
|
COMMUNITY DEVELOPMENT
|
$4,304,208.74
|
|
ECONOMIC DEVELOPMENT
|
$1,014,351.52
|
|
FINANCE
|
$5,141,359.60
|
|
FIRE - MEDICAL
|
$18,920,583.50
|
|
HUMAN RESOURCES
|
$2,129,234.38
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,851,813.86
|
|
INFORMATION TECHNOLOGY
|
$3,318,468.66
|
|
MARKETING AND COMMUNICATIONS
|
$971,231.30
|
|
MAYOR AND COUNCIL
|
$229,504.34
|
|
PARKS AND RECREATION
|
$4,152,483.66
|
|
POLICE
|
$20,800,096.20
|
|
PUBLIC WORKS
|
$11,494,734.68
|
|
SPORTS AND TOURISM
|
$1,800,171.10
|
|
TRANSPORTATION
|
$636,618.06
|
|
WATER RESOURCE MANAGEMENT
|
$5,635,558.24
|
|
|