|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$1,252,731.12
|
|
CITY CLERK
|
$141,947.20
|
|
CITY COURT
|
$467,169.97
|
|
CITY MANAGER OFFICE
|
$981,011.23
|
|
COMMUNITY DEVELOPMENT
|
$832,558.81
|
|
ECONOMIC DEVELOPMENT
|
$267,810.44
|
|
FINANCE
|
$1,339,285.43
|
|
FIRE - MEDICAL
|
$4,998,663.04
|
|
GENERAL OPERATIONS
|
$1,225,983.85
|
|
HUMAN RESOURCES
|
$2,287,451.55
|
|
HUMAN SVCS AND COMM VITALITY
|
$515,621.91
|
|
INFORMATION TECHNOLOGY
|
$1,606,761.42
|
|
MAYOR AND COUNCIL
|
$80,671.73
|
|
PARKS AND RECREATION
|
$1,063,150.93
|
|
POLICE
|
$5,613,454.27
|
|
PUBLIC WORKS
|
$4,950,630.80
|
|
SPORTS AND TOURISM
|
$663,285.21
|
|
WATER RESOURCE MANAGEMENT
|
$3,117,253.43
|
|
|