|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$2,307,830.98
|
|
CITY CLERK
|
$516,153.95
|
|
CITY COURT
|
$1,630,318.73
|
|
CITY MANAGER
|
$2,293,668.33
|
|
COMMUNITY DEVELOPMENT
|
$3,493,870.12
|
|
ECONOMIC DEVELOPMENT
|
$986,930.62
|
|
FINANCE
|
$3,958,983.60
|
|
FIRE - MEDICAL
|
$13,915,211.96
|
|
HUMAN RESOURCES
|
$1,927,240.90
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,455,454.26
|
|
INFORMATION TECHNOLOGY
|
$2,587,410.02
|
|
MAYOR AND COUNCIL
|
$207,058.28
|
|
PARKS AND RECREATION
|
$4,833,395.58
|
|
POLICE
|
$18,878,681.64
|
|
PUBLIC WORKS
|
$9,356,705.80
|
|
SPORTS AND TOURISM
|
$1,678,086.54
|
|
WATER RESOURCE MANAGEMENT
|
$5,082,872.86
|
|
|