| Department | Department Total |
|
CITY ATTORNEY
|
$272,322.51
|
|
CITY CLERK
|
$6,335.00
|
|
CITY COURT
|
$0.10
|
|
CITY MANAGER
|
$7,772,992.00
|
|
COMMUNITY DEVELOPMENT
|
$530,587.19
|
|
ECONOMIC DEVELOPMENT
|
$15,585.65
|
|
FINANCE
|
$2,702,275.96
|
|
FIRE - MEDICAL
|
$15,918.21
|
|
GENERAL OPERATIONS
|
$2,573,742.00
|
|
HUMAN RESOURCES
|
$7,578.29
|
|
HUMAN SVCS AND COMM VITALITY
|
$607,466.67
|
|
POLICE
|
$1,695.00
|
|
PUBLIC WORKS
|
$298,717.32
|
|
SPORTS AND TOURISM
|
$5,582.98
|
|
WATER RESOURCE MANAGEMENT
|
$283,930.00
|