|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$1,767,453.97
|
|
CITY CLERK
|
$88,733.87
|
|
CITY COURT
|
$737,265.02
|
|
CITY MANAGER OFFICE
|
$877.54
|
|
COMMUNITY DEVELOPMENT
|
$19,379,934.59
|
|
ECONOMIC DEVELOPMENT
|
$97,433.60
|
|
FINANCE
|
$29,013,482.78
|
|
FIRE - MEDICAL
|
$6,594,533.68
|
|
GENERAL OPERATIONS
|
$125,169,040.11
|
|
HUMAN RESOURCES
|
$7,911,596.67
|
|
HUMAN SVCS AND COMM VITALITY
|
$336,956.39
|
|
INFORMATION TECHNOLOGY
|
$12.20
|
|
PARKS AND RECREATION
|
$1,428,560.03
|
|
POLICE
|
$815,979.73
|
|
PUBLIC WORKS
|
$10,698,829.68
|
|
SPORTS AND TOURISM
|
$427,045.42
|
|
WATER RESOURCE MANAGEMENT
|
$4,179,799.93
|
|
|