|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$5,600.00
|
|
CITY CLERK
|
$100,097.17
|
|
CITY COURT
|
$930,336.57
|
|
COMMUNITY DEVELOPMENT
|
$12,408,220.25
|
|
ECONOMIC DEVELOPMENT
|
$213,371.15
|
|
FINANCE
|
$64,154,738.93
|
|
FIRE - MEDICAL
|
$7,485,694.22
|
|
GENERAL OPERATIONS
|
$236,874,722.05
|
|
HUMAN RESOURCES
|
$23,031,092.90
|
|
HUMAN SVCS AND COMM VITALITY
|
$13,889,179.90
|
|
INFORMATION TECHNOLOGY
|
$102,138.03
|
|
LIBRARY
|
$173,445.20
|
|
MARKETING AND COMMUNICATIONS
|
$23,610.81
|
|
PARKS AND RECREATION
|
$3,042,883.44
|
|
POLICE
|
$2,544,051.21
|
|
PUBLIC WORKS
|
$5,179,193.12
|
|
SPORTS, ENTERTAINMENT, AND CUL
|
$2,636,740.24
|
|
TRANSPORTATION
|
$9,896,655.25
|
|
WATER RESOURCE MANAGEMENT
|
$3,827,332.87
|
|
|