|
|
| Department | Department Total |
|
CITY CLERK
|
$130,440.20
|
|
CITY COURT
|
$907,520.03
|
|
CITY MANAGER OFFICE
|
$40.61
|
|
COMMUNITY AND RECREATION SVCS
|
$1,528,214.54
|
|
COMMUNITY DEVELOPMENT
|
$7,294,466.39
|
|
ECONOMIC DEVELOPMENT
|
$128,164.53
|
|
FINANCE
|
$34,253,478.03
|
|
FIRE - MEDICAL
|
$8,417,754.83
|
|
GENERAL OPERATIONS
|
$159,553,944.13
|
|
HUMAN RESOURCES
|
$8,917,960.15
|
|
HUMAN SVCS AND COMM VITALITY
|
$6,458,829.00
|
|
INFORMATION TECHNOLOGY
|
$399.05
|
|
LEGAL
|
$597,858.00
|
|
MAYOR AND COUNCIL
|
$167.00
|
|
POLICE
|
$1,288,253.53
|
|
PUBLIC WORKS
|
$8,470,156.65
|
|
SPORTS AND TOURISM
|
$850,333.82
|
|
WATER RESOURCE MANAGEMENT
|
$306,540.14
|
|
|