Department Department Total Arts Commission $29,400.00 City Clerk $503,247.79 City Council $239,143.75 City Court $1,402,338.86 City Manager $586,438.63 Communications $649,634.93 Community Development $4,075,690.51 Community Initiatives $78,506.02 Debt Service $709,367.50 Economic Development $511,587.52 Finance $1,554,562.36 Finance-Management and Budget $1,661,180.29 Fire $9,774,750.09 General Operations $15,020,453.81 Human Resources $706,283.16 Information Technology $2,798,571.67 Intergovernmental Relations $284,614.47 Legal $1,068,952.05 Parks & Recreation $10,462,194.16 Police $11,613,362.29 PUBLIC WORKS-Engineering $4,914,818.42 PUBLIC WORKS-Facilities Management $7,584,714.31 PUBLIC WORKS-Sanitation $4,221,727.29 PUBLIC WORKS-Sewer $42,370,081.47 PUBLIC WORKS-Stormwater $59,363.54 PUBLIC WORKS-Streets $4,265,714.34 PUBLIC WORKS-Vehicle Maintenance $1,319,016.71 PUBLIC WORKS-Water $15,492,686.57 Replenishment $1,488,203.87 Transportation $2,466,162.34