| Department | Department Total |
|
CITY CLERK
|
$506.00
|
|
CITY COUNCIL
|
$5,000.00
|
|
CITY COURT
|
$633,857.02
|
|
COMMUNITY DEVELOPMENT
|
$848,412.17
|
|
DEBT SERVICE
|
$295,650.02
|
|
DEVELOPMENT FEE - NEW CAPITAL
|
$949,908.46
|
|
EMERGENCY SERVICES (FIRE)
|
$595,895.89
|
|
FINANCE
|
$739,227.26
|
|
GENERAL OPERATIONS
|
$31,338,320.77
|
|
HUMAN RESOURCES
|
$3,877,007.92
|
|
PARKS & RECREATION
|
$1,351,992.60
|
|
POLICE
|
$1,043,364.43
|
|
PUBLIC WORKS - ENGINEERING
|
$151,459.16
|
|
PUBLIC WORKS - FACILITIES MANAGEMENT
|
$335,638.63
|
|
PUBLIC WORKS - REPLENISHMENT
|
$100,179.09
|
|
PUBLIC WORKS - SANITATION
|
$3,327,636.01
|
|
PUBLIC WORKS - SEWER
|
$7,805,711.31
|
|
PUBLIC WORKS - STREETS
|
$2,957,617.86
|
|
PUBLIC WORKS - TRAFFIC ENGINEERING
|
$394,759.17
|
|
PUBLIC WORKS - WATER
|
$5,883,266.52
|