|
|
| Department | Department Total |
|
Arts Commission
|
$29,400.00
|
|
City Clerk
|
$631,702.96
|
|
City Council
|
$381,564.43
|
|
City Court
|
$1,875,952.57
|
|
City Manager
|
$947,454.60
|
|
Communications
|
$896,483.66
|
|
Community Development
|
$5,015,888.11
|
|
Community Initiatives
|
$28,437.36
|
|
Debt Service
|
$709,367.50
|
|
Economic Development
|
$658,677.22
|
|
Finance
|
$2,329,149.67
|
|
Finance-Management and Budget
|
$2,203,173.10
|
|
Fire
|
$13,325,206.23
|
|
General Operations
|
$26,390,497.65
|
|
Human Resources
|
$965,417.99
|
|
Information Technology
|
$3,805,204.14
|
|
Intergovernmental Relations
|
$362,905.60
|
|
Legal
|
$1,580,712.17
|
|
Parks & Recreation
|
$15,133,173.61
|
|
Police
|
$17,139,972.05
|
|
PUBLIC WORKS-Engineering
|
$5,023,908.12
|
|
PUBLIC WORKS-Facilities Management
|
$6,565,587.37
|
|
PUBLIC WORKS-Replenishment
|
$1,211,000.14
|
|
PUBLIC WORKS-Sanitation
|
$5,196,310.61
|
|
PUBLIC WORKS-Sewer
|
$42,337,463.18
|
|
PUBLIC WORKS-Stormwater
|
$90,056.67
|
|
PUBLIC WORKS-Streets
|
$6,397,571.58
|
|
PUBLIC WORKS-Transportation
|
$3,460,895.62
|
|
PUBLIC WORKS-Vehicle Maintenance
|
$1,800,053.59
|
|
PUBLIC WORKS-Water
|
$23,531,802.44
|
|
|