|
|
| Department | Department Total |
|
ARTS COMMISSION
|
$994.79
|
|
CITY CLERK
|
$219,256.75
|
|
CITY COUNCIL
|
$97,688.73
|
|
CITY COURT
|
$489,884.45
|
|
CITY MANAGER
|
$204,381.54
|
|
COMMUNICATIONS
|
$169,928.82
|
|
COMMUNITY DEVELOPMENT
|
$1,066,135.05
|
|
DEBT SERVICE
|
$241,822.50
|
|
EMERGENCY SERVICES (FIRE)
|
$4,007,099.27
|
|
FINANCE
|
$754,455.35
|
|
GENERAL OPERATIONS
|
$1,050,590.69
|
|
HUMAN RESOURCES
|
$1,912,828.20
|
|
INFORMATION TECHNOLOGY
|
$752,295.91
|
|
INTERGOVT RELATIONS
|
$55,066.92
|
|
LEGAL
|
$421,795.20
|
|
PARKS & RECREATION
|
$2,802,317.59
|
|
POLICE
|
$4,923,076.07
|
|
PUBLIC WORKS - ENGINEERING
|
$349,804.77
|
|
PUBLIC WORKS - FACILITIES MANAGEMENT
|
$728,107.25
|
|
PUBLIC WORKS - REPLENISHMENT
|
$90,015.87
|
|
PUBLIC WORKS - SANITATION
|
$1,138,601.10
|
|
PUBLIC WORKS - SEWER
|
$2,964,528.32
|
|
PUBLIC WORKS - STORMWATER
|
$24,408.93
|
|
PUBLIC WORKS - STREETS
|
$1,550,455.55
|
|
PUBLIC WORKS - TRAFFIC ENGINEERING
|
$1,141,178.84
|
|
PUBLIC WORKS - VEHICLE MAINTENANCE
|
$725,276.41
|
|
PUBLIC WORKS - WATER
|
$1,577,388.26
|
|
|