|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$4,627,318.35
|
|
CITY CLERK
|
$8,813.89
|
|
CITY COURT
|
$955,515.24
|
|
CITY MANAGER
|
$838.15
|
|
COMMUNITY DEVELOPMENT
|
$12,931,561.57
|
|
ECONOMIC DEVELOPMENT
|
$104,626.42
|
|
FINANCE
|
$46,186,749.03
|
|
FIRE - MEDICAL
|
$22,886,519.07
|
|
GENERAL OPERATIONS
|
$244,849,754.28
|
|
HUMAN RESOURCES
|
$13,583,305.91
|
|
HUMAN SVCS AND COMM VITALITY
|
$3,365,971.51
|
|
PARKS AND RECREATION
|
$925,649.37
|
|
POLICE
|
$6,472,591.46
|
|
PUBLIC WORKS
|
$19,654,891.02
|
|
SPORTS AND TOURISM
|
$2,155,929.37
|
|
WATER RESOURCE MANAGEMENT
|
$5,308,270.63
|
|
|