|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$2,836,754.02
|
|
CITY CLERK
|
$136,172.70
|
|
CITY COURT
|
$1,137,815.25
|
|
CITY MANAGER OFFICE
|
$1,505.69
|
|
COMMUNITY DEVELOPMENT
|
$31,392,377.65
|
|
ECONOMIC DEVELOPMENT
|
$137,206.00
|
|
FINANCE
|
$50,722,966.93
|
|
FIRE - MEDICAL
|
$10,638,855.14
|
|
GENERAL OPERATIONS
|
$190,565,679.62
|
|
HUMAN RESOURCES
|
$13,040,581.06
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,143,820.93
|
|
INFORMATION TECHNOLOGY
|
$12.20
|
|
PARKS AND RECREATION
|
$2,059,673.90
|
|
POLICE
|
$1,099,254.50
|
|
PUBLIC WORKS
|
$16,908,680.95
|
|
SPORTS AND TOURISM
|
$1,621,849.59
|
|
WATER RESOURCE MANAGEMENT
|
$6,145,307.39
|
|
|