|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$2,058,117.88
|
|
CITY CLERK
|
$417,270.75
|
|
CITY COURT
|
$1,653,531.53
|
|
CITY MANAGER
|
$2,332,280.34
|
|
COMMUNITY DEVELOPMENT
|
$3,259,532.90
|
|
ECONOMIC DEVELOPMENT
|
$794,012.96
|
|
FINANCE
|
$3,675,468.42
|
|
FIRE - MEDICAL
|
$13,993,080.40
|
|
HUMAN RESOURCES
|
$1,573,744.90
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,232,575.24
|
|
INFORMATION TECHNOLOGY
|
$2,562,998.10
|
|
MAYOR AND COUNCIL
|
$207,058.28
|
|
PARKS AND RECREATION
|
$3,359,319.08
|
|
POLICE
|
$16,635,104.20
|
|
PUBLIC WORKS
|
$9,163,980.28
|
|
SPORTS AND TOURISM
|
$1,521,061.36
|
|
WATER RESOURCE MANAGEMENT
|
$4,709,849.04
|
|
|