|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$618,270.00
|
|
CITY CLERK
|
$189,460.20
|
|
CITY COURT
|
$1,022,046.64
|
|
CITY MANAGER OFFICE
|
$71.38
|
|
COMMUNITY AND RECREATION SVCS
|
$1,921,317.28
|
|
COMMUNITY DEVELOPMENT
|
$9,498,456.55
|
|
ECONOMIC DEVELOPMENT
|
$160,677.69
|
|
FINANCE
|
$44,224,010.78
|
|
FIRE - MEDICAL
|
$10,378,770.77
|
|
GENERAL OPERATIONS
|
$196,577,376.19
|
|
HUMAN RESOURCES
|
$12,979,306.90
|
|
HUMAN SVCS AND COMM VITALITY
|
$9,448,347.45
|
|
INFORMATION TECHNOLOGY
|
$399.05
|
|
MAYOR AND COUNCIL
|
$167.00
|
|
POLICE
|
$1,573,382.94
|
|
PUBLIC WORKS
|
$11,165,243.10
|
|
SPORTS AND TOURISM
|
$2,210,902.76
|
|
WATER RESOURCE MANAGEMENT
|
$404,171.88
|
|
|