|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$1,230,915.80
|
|
CITY CLERK
|
$64,567.07
|
|
CITY COURT
|
$410,212.64
|
|
CITY MANAGER OFFICE
|
$579.13
|
|
COMMUNITY DEVELOPMENT
|
$4,568,300.28
|
|
ECONOMIC DEVELOPMENT
|
$70,573.00
|
|
FINANCE
|
$20,656,478.68
|
|
FIRE - MEDICAL
|
$3,619,204.47
|
|
GENERAL OPERATIONS
|
$89,670,067.90
|
|
HUMAN RESOURCES
|
$4,065,531.58
|
|
HUMAN SVCS AND COMM VITALITY
|
$146,540.32
|
|
INFORMATION TECHNOLOGY
|
$12.20
|
|
PARKS AND RECREATION
|
$1,139,613.13
|
|
POLICE
|
$679,931.85
|
|
PUBLIC WORKS
|
$7,441,800.60
|
|
SPORTS AND TOURISM
|
$314,896.03
|
|
WATER RESOURCE MANAGEMENT
|
$2,518,398.10
|
|
|