|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$2,369,234.25
|
|
CITY AUDITOR
|
$421,770.18
|
|
CITY CLERK
|
$826,023.69
|
|
CITY COURT
|
$2,425,309.95
|
|
CITY MANAGER
|
$1,970,365.78
|
|
COMMUNITY DEVELOPMENT
|
$4,981,849.86
|
|
ECONOMIC DEVELOPMENT
|
$1,117,959.96
|
|
FINANCE
|
$6,630,362.96
|
|
FIRE - MEDICAL
|
$24,964,812.86
|
|
HUMAN RESOURCES
|
$2,651,688.26
|
|
HUMAN SVCS AND COMM VITALITY
|
$2,126,065.24
|
|
INFORMATION TECHNOLOGY
|
$4,380,884.56
|
|
LIBRARY
|
$2,006,139.46
|
|
MARKETING AND COMMUNICATIONS
|
$1,213,473.30
|
|
MAYOR AND COUNCIL
|
$234,159.12
|
|
PARKS AND RECREATION
|
$5,822,150.88
|
|
POLICE
|
$29,556,418.06
|
|
PUBLIC WORKS
|
$10,343,385.78
|
|
SPORTS, ENTERTAINMENT, AND CUL
|
$2,661,796.28
|
|
TRANSPORTATION
|
$5,385,128.84
|
|
WATER RESOURCE MANAGEMENT
|
$8,503,820.00
|
|
|