|
|
| Department | Department Total |
|
City Clerk
|
$3,257.69
|
|
City Court
|
$1,308,250.67
|
|
Community Development
|
$1,777,662.29
|
|
Community Initiatives
|
$433,335.86
|
|
Debt Service
|
$462,092.65
|
|
Development Fee - New Capital
|
$1,671,792.22
|
|
Economic Development
|
$1,500.00
|
|
Finance
|
$1,203,924.85
|
|
Finance-Management and Budget
|
$1,245,784.63
|
|
Fire
|
$881,617.68
|
|
General Operations
|
$56,523,071.99
|
|
Information Technology
|
$12,528.96
|
|
Legal
|
($26,446.00)
|
|
Parks & Recreation
|
$3,633,465.02
|
|
Police
|
$1,021,876.36
|
|
PUBLIC WORKS-Engineering
|
$230,885.58
|
|
PUBLIC WORKS-Facilities Management
|
$1,593,938.71
|
|
PUBLIC WORKS-Sanitation
|
$4,023,937.88
|
|
PUBLIC WORKS-Sewer
|
$24,107,849.98
|
|
PUBLIC WORKS-Streets
|
$5,362,898.04
|
|
PUBLIC WORKS-Vehicle Maintenance
|
$587,783.80
|
|
PUBLIC WORKS-Water
|
$7,398,961.74
|
|
Replenishment
|
$144,069.15
|
|
Transportation
|
$658,739.00
|
|
|