| Department | Department Total |
|
CITY ATTORNEY
|
$1,399,682.92
|
|
COMMUNITY DEVELOPMENT
|
$593,930.30
|
|
ECONOMIC DEVELOPMENT
|
$11,691.37
|
|
FINANCE
|
$2,264,190.63
|
|
FIRE - MEDICAL
|
$600.00
|
|
GENERAL OPERATIONS
|
$2,564,832.74
|
|
HUMAN RESOURCES
|
$1,770.11
|
|
HUMAN SVCS AND COMM VITALITY
|
$24,166.67
|
|
PARKS AND RECREATION
|
$16,786.50
|
|
POLICE
|
$1,550.00
|
|
PUBLIC WORKS
|
$25,607.44
|
|
SPORTS AND TOURISM
|
$73,481.71
|
|
WATER RESOURCE MANAGEMENT
|
$35,628.80
|