|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$2,373,123.85
|
|
CITY AUDITOR
|
$421,770.18
|
|
CITY CLERK
|
$826,023.69
|
|
CITY COURT
|
$2,362,951.55
|
|
CITY MANAGER
|
$1,970,365.78
|
|
COMMUNITY DEVELOPMENT
|
$4,994,550.86
|
|
ECONOMIC DEVELOPMENT
|
$1,117,959.96
|
|
FINANCE
|
$6,715,247.76
|
|
FIRE - MEDICAL
|
$24,964,812.86
|
|
HUMAN RESOURCES
|
$2,696,182.84
|
|
HUMAN SVCS AND COMM VITALITY
|
$2,493,560.42
|
|
INFORMATION TECHNOLOGY
|
$4,314,018.54
|
|
LIBRARY
|
$2,002,104.26
|
|
MARKETING AND COMMUNICATIONS
|
$1,213,473.30
|
|
MAYOR AND COUNCIL
|
$234,159.12
|
|
PARKS AND RECREATION
|
$5,772,984.10
|
|
POLICE
|
$29,641,011.66
|
|
PUBLIC WORKS
|
$10,470,036.98
|
|
SPORTS, ENTERTAINMENT, AND CUL
|
$2,661,796.28
|
|
TRANSPORTATION
|
$5,426,812.04
|
|
WATER RESOURCE MANAGEMENT
|
$8,503,820.00
|
|
|