|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$2,674,167.50
|
|
CITY AUDITOR
|
$467,485.68
|
|
CITY CLERK
|
$802,769.54
|
|
CITY COURT
|
$2,917,523.79
|
|
CITY MANAGER
|
$9,641,487.23
|
|
COMMUNITY DEVELOPMENT
|
$6,569,064.06
|
|
ECONOMIC DEVELOPMENT
|
$2,528,210.44
|
|
FINANCE
|
$10,337,420.67
|
|
FIRE - MEDICAL
|
$49,663,841.06
|
|
GENERAL OPERATIONS
|
$11,061,880.73
|
|
HUMAN RESOURCES
|
$29,708,178.20
|
|
HUMAN SVCS AND COMM VITALITY
|
$16,763,153.23
|
|
INFORMATION TECHNOLOGY
|
$10,576,668.24
|
|
LIBRARY
|
$3,414,529.74
|
|
MARKETING AND COMMUNICATIONS
|
$1,683,757.90
|
|
MAYOR AND COUNCIL
|
$501,329.64
|
|
PARKS AND RECREATION
|
$16,457,359.30
|
|
POLICE
|
$49,959,153.92
|
|
PUBLIC WORKS
|
$33,733,338.33
|
|
SPORTS, ENTERTAINMENT, AND CUL
|
$11,986,336.16
|
|
TRANSPORTATION
|
$43,710,272.81
|
|
WATER RESOURCE MANAGEMENT
|
$53,076,634.59
|
|
|