|
|
| Department | Department Total |
|
ARTS COMMISSION
|
$100,898.00
|
|
CITY CLERK
|
$439,738.15
|
|
CITY COUNCIL
|
$229,895.10
|
|
CITY COURT
|
$1,073,928.58
|
|
CITY MANAGER
|
$339,331.85
|
|
COMMUNICATIONS
|
$367,644.02
|
|
COMMUNITY DEVELOPMENT
|
$2,210,027.00
|
|
DEBT SERVICE
|
$241,822.50
|
|
EMERGENCY SERVICES (FIRE)
|
$7,614,754.40
|
|
FINANCE
|
$1,415,520.10
|
|
GENERAL OPERATIONS
|
$2,051,750.70
|
|
HUMAN RESOURCES
|
$3,850,039.38
|
|
INFORMATION TECHNOLOGY
|
$1,953,398.96
|
|
INTERGOVT RELATIONS
|
$129,845.43
|
|
LEGAL
|
$833,621.42
|
|
PARKS & RECREATION
|
$6,116,456.54
|
|
POLICE
|
$10,266,140.64
|
|
PUBLIC WORKS - ENGINEERING
|
$619,920.36
|
|
PUBLIC WORKS - FACILITIES MANAGEMENT
|
$1,758,321.82
|
|
PUBLIC WORKS - REPLENISHMENT
|
$13,247.60
|
|
PUBLIC WORKS - SANITATION
|
$2,621,303.26
|
|
PUBLIC WORKS - SEWER
|
$6,582,745.65
|
|
PUBLIC WORKS - STORMWATER
|
$60,491.00
|
|
PUBLIC WORKS - STREETS
|
$2,699,343.83
|
|
PUBLIC WORKS - TRAFFIC ENGINEERING
|
$1,682,000.99
|
|
PUBLIC WORKS - VEHICLE MAINTENANCE
|
$1,214,379.81
|
|
PUBLIC WORKS - WATER
|
$5,252,213.24
|
|
|