|
|
| Department | Department Total |
|
ARTS, CULTURE & LIBRARY
|
$1,927,056.56
|
|
CITY ATTORNEY
|
$2,252,933.94
|
|
CITY AUDITOR
|
$328,054.87
|
|
CITY CLERK
|
$432,150.95
|
|
CITY COURT
|
$1,731,406.61
|
|
CITY MANAGER
|
$1,376,465.52
|
|
COMMUNITY DEVELOPMENT
|
$3,896,859.98
|
|
ECONOMIC DEVELOPMENT
|
$982,816.38
|
|
FINANCE
|
$4,248,056.54
|
|
FIRE - MEDICAL
|
$16,893,783.40
|
|
HUMAN RESOURCES
|
$1,693,072.68
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,540,944.60
|
|
INFORMATION TECHNOLOGY
|
$2,977,800.54
|
|
MARKETING AND COMMUNICATIONS
|
$818,322.44
|
|
MAYOR AND COUNCIL
|
$229,504.34
|
|
PARKS AND RECREATION
|
$3,694,182.44
|
|
POLICE
|
$18,709,463.76
|
|
PUBLIC WORKS
|
$10,802,690.86
|
|
SPORTS AND TOURISM
|
$1,618,716.06
|
|
WATER RESOURCE MANAGEMENT
|
$5,401,908.46
|
|
|