| Department | Department Total |
|
CITY ATTORNEY
|
$121,983.32
|
|
CITY AUDITOR
|
$13,169.12
|
|
CITY CLERK
|
$36,016.60
|
|
CITY COURT
|
$169,034.35
|
|
CITY MANAGER
|
$107,800.72
|
|
COMMUNITY DEVELOPMENT
|
$274,057.62
|
|
ECONOMIC DEVELOPMENT
|
$262,168.41
|
|
FINANCE
|
$342,629.08
|
|
FIRE - MEDICAL
|
$2,181,381.75
|
|
GENERAL OPERATIONS
|
$675.00
|
|
HUMAN RESOURCES
|
$647,090.40
|
|
HUMAN SVCS AND COMM VITALITY
|
$164,606.72
|
|
INFORMATION TECHNOLOGY
|
$297,895.12
|
|
LIBRARY
|
$129,196.85
|
|
MARKETING AND COMMUNICATIONS
|
$100,516.66
|
|
MAYOR AND COUNCIL
|
$19,917.89
|
|
PARKS AND RECREATION
|
$655,135.98
|
|
POLICE
|
$2,506,869.53
|
|
PUBLIC WORKS
|
$596,803.55
|
|
SPORTS, ENTERTAINMENT, AND CUL
|
$196,393.33
|
|
TRANSPORTATION
|
$321,873.15
|
|
WATER RESOURCE MANAGEMENT
|
$507,250.71
|