|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$1,802,803.30
|
|
CITY CLERK
|
$113,482.44
|
|
CITY COURT
|
$840,483.25
|
|
CITY MANAGER OFFICE
|
$1,059.79
|
|
COMMUNITY DEVELOPMENT
|
$23,769,715.60
|
|
ECONOMIC DEVELOPMENT
|
$110,143.05
|
|
FINANCE
|
$33,567,874.58
|
|
FIRE - MEDICAL
|
$7,729,779.46
|
|
GENERAL OPERATIONS
|
$140,477,141.52
|
|
HUMAN RESOURCES
|
$8,187,187.13
|
|
HUMAN SVCS AND COMM VITALITY
|
$418,628.86
|
|
INFORMATION TECHNOLOGY
|
$12.20
|
|
PARKS AND RECREATION
|
$1,536,798.21
|
|
POLICE
|
$882,681.86
|
|
PUBLIC WORKS
|
$12,690,421.84
|
|
SPORTS AND TOURISM
|
$502,949.36
|
|
WATER RESOURCE MANAGEMENT
|
$5,104,834.08
|
|
|