|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$2,493,942.99
|
|
CITY AUDITOR
|
$421,770.18
|
|
CITY CLERK
|
$670,371.83
|
|
CITY COURT
|
$2,332,716.93
|
|
CITY MANAGER
|
$1,970,365.78
|
|
COMMUNITY DEVELOPMENT
|
$4,957,069.26
|
|
ECONOMIC DEVELOPMENT
|
$1,014,064.48
|
|
FINANCE
|
$6,353,088.04
|
|
FIRE - MEDICAL
|
$25,536,912.70
|
|
HUMAN RESOURCES
|
$2,712,936.72
|
|
HUMAN SVCS AND COMM VITALITY
|
$2,245,342.84
|
|
INFORMATION TECHNOLOGY
|
$4,206,018.44
|
|
LIBRARY
|
$2,007,782.66
|
|
MARKETING AND COMMUNICATIONS
|
$1,213,473.30
|
|
MAYOR AND COUNCIL
|
$234,159.12
|
|
PARKS AND RECREATION
|
$5,642,692.90
|
|
POLICE
|
$29,410,936.88
|
|
PUBLIC WORKS
|
$10,744,284.98
|
|
SPORTS, ENTERTAINMENT, AND CUL
|
$2,661,796.28
|
|
TRANSPORTATION
|
$5,416,266.44
|
|
WATER RESOURCE MANAGEMENT
|
$8,589,627.28
|
|
|