|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$2,398,396.65
|
|
CITY AUDITOR
|
$210,131.48
|
|
CITY CLERK
|
$640,086.97
|
|
CITY COURT
|
$2,300,897.12
|
|
CITY MANAGER
|
$2,320,857.63
|
|
COMMUNITY DEVELOPMENT
|
$4,694,340.56
|
|
ECONOMIC DEVELOPMENT
|
$1,066,350.74
|
|
FINANCE
|
$6,285,936.02
|
|
FIRE - MEDICAL
|
$23,689,497.78
|
|
HUMAN RESOURCES
|
$2,430,185.68
|
|
HUMAN SVCS AND COMM VITALITY
|
$2,064,344.36
|
|
INFORMATION TECHNOLOGY
|
$4,080,198.98
|
|
LIBRARY
|
$1,986,740.08
|
|
MARKETING AND COMMUNICATIONS
|
$1,157,255.84
|
|
MAYOR AND COUNCIL
|
$234,159.12
|
|
PARKS AND RECREATION
|
$5,211,387.74
|
|
POLICE
|
$28,336,955.66
|
|
PUBLIC WORKS
|
$10,176,831.60
|
|
SPORTS, ENTERTAINMENT, AND CUL
|
$2,448,978.74
|
|
TRANSPORTATION
|
$4,836,228.02
|
|
WATER RESOURCE MANAGEMENT
|
$8,258,387.02
|
|
|