| Department | Department Total |
|
CITY CLERK
|
$3,955.00
|
|
COMMUNITY DEVELOPMENT
|
$447,743.16
|
|
ECONOMIC DEVELOPMENT
|
$20,457.12
|
|
FINANCE
|
$4,291,133.08
|
|
FIRE - MEDICAL
|
$665.00
|
|
GENERAL OPERATIONS
|
$4,298,390.37
|
|
HUMAN RESOURCES
|
$115,462.90
|
|
HUMAN SVCS AND COMM VITALITY
|
$321.50
|
|
INFORMATION TECHNOLOGY
|
$27.36
|
|
PARKS AND RECREATION
|
$40,651.66
|
|
POLICE
|
$143,336.25
|
|
PUBLIC WORKS
|
$200,473.59
|
|
SPORTS, ENTERTAINMENT, AND CUL
|
$10,356.16
|
|
TRANSPORTATION
|
$1,500.00
|
|
WATER RESOURCE MANAGEMENT
|
$31,082.74
|