|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$3,559,302.63
|
|
CITY CLERK
|
$354,276.07
|
|
CITY COURT
|
$1,339,259.41
|
|
CITY MANAGER OFFICE
|
$2,197,707.75
|
|
COMMUNITY DEVELOPMENT
|
$2,473,643.60
|
|
ECONOMIC DEVELOPMENT
|
$1,160,165.21
|
|
FINANCE
|
$4,240,538.73
|
|
FIRE - MEDICAL
|
$16,267,889.63
|
|
GENERAL OPERATIONS
|
$53,468,853.50
|
|
HUMAN RESOURCES
|
$7,586,312.05
|
|
HUMAN SVCS AND COMM VITALITY
|
$2,219,500.87
|
|
INFORMATION TECHNOLOGY
|
$3,783,142.14
|
|
MAYOR AND COUNCIL
|
$236,378.61
|
|
PARKS AND RECREATION
|
$4,679,917.19
|
|
POLICE
|
$16,531,346.10
|
|
PUBLIC WORKS
|
$18,141,186.65
|
|
SPORTS AND TOURISM
|
$2,453,032.91
|
|
WATER RESOURCE MANAGEMENT
|
$10,730,615.19
|
|
|