| Department | Department Total |
|
CITY ATTORNEY
|
$526,073.49
|
|
CITY CLERK
|
$40,638.67
|
|
CITY COURT
|
$286,475.09
|
|
COMMUNITY DEVELOPMENT
|
$2,292,149.15
|
|
ECONOMIC DEVELOPMENT
|
$39,023.47
|
|
FINANCE
|
$10,600,457.62
|
|
FIRE - MEDICAL
|
$1,255,041.64
|
|
GENERAL OPERATIONS
|
$37,831,388.81
|
|
HUMAN RESOURCES
|
$259,952.80
|
|
HUMAN SVCS AND COMM VITALITY
|
$41,251.51
|
|
INFORMATION TECHNOLOGY
|
$12.20
|
|
PARKS AND RECREATION
|
$216,461.56
|
|
POLICE
|
$141,950.92
|
|
PUBLIC WORKS
|
$1,580,314.58
|
|
SPORTS AND TOURISM
|
$253,924.87
|
|
WATER RESOURCE MANAGEMENT
|
$361,723.78
|