|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$2,259,399.62
|
|
CITY AUDITOR
|
$328,054.87
|
|
CITY CLERK
|
$443,518.93
|
|
CITY COURT
|
$1,737,533.51
|
|
CITY MANAGER
|
$1,449,732.74
|
|
COMMUNITY DEVELOPMENT
|
$4,073,947.80
|
|
ECONOMIC DEVELOPMENT
|
$984,203.48
|
|
FINANCE
|
$4,367,676.82
|
|
FIRE - MEDICAL
|
$16,880,107.40
|
|
HUMAN RESOURCES
|
$1,768,303.68
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,569,191.00
|
|
INFORMATION TECHNOLOGY
|
$3,076,335.34
|
|
MARKETING AND COMMUNICATIONS
|
$818,322.44
|
|
MAYOR AND COUNCIL
|
$207,058.28
|
|
PARKS AND RECREATION
|
$4,038,431.02
|
|
POLICE
|
$18,702,164.00
|
|
PUBLIC WORKS
|
$10,810,251.14
|
|
SPORTS AND TOURISM
|
$1,626,660.10
|
|
WATER RESOURCE MANAGEMENT
|
$5,351,497.84
|
|
|