|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$2,385,811.85
|
|
CITY AUDITOR
|
$421,770.18
|
|
CITY CLERK
|
$672,481.73
|
|
CITY COURT
|
$2,419,173.95
|
|
CITY MANAGER
|
$1,970,365.78
|
|
COMMUNITY DEVELOPMENT
|
$4,970,598.10
|
|
ECONOMIC DEVELOPMENT
|
$1,117,959.96
|
|
FINANCE
|
$6,485,781.90
|
|
FIRE - MEDICAL
|
$25,132,257.80
|
|
HUMAN RESOURCES
|
$2,541,688.24
|
|
HUMAN SVCS AND COMM VITALITY
|
$2,166,819.98
|
|
INFORMATION TECHNOLOGY
|
$4,460,881.36
|
|
LIBRARY
|
$2,002,270.66
|
|
MARKETING AND COMMUNICATIONS
|
$1,213,473.30
|
|
MAYOR AND COUNCIL
|
$234,159.12
|
|
PARKS AND RECREATION
|
$5,644,711.54
|
|
POLICE
|
$29,792,868.04
|
|
PUBLIC WORKS
|
$10,338,299.92
|
|
SPORTS, ENTERTAINMENT, AND CUL
|
$2,665,114.92
|
|
TRANSPORTATION
|
$5,179,957.64
|
|
WATER RESOURCE MANAGEMENT
|
$8,423,336.74
|
|
|