|
|
| Department | Department Total |
|
City Clerk
|
$12,671.39
|
|
City Court
|
$1,956,941.19
|
|
Community Development
|
$2,819,386.06
|
|
Community Initiatives
|
$449,161.15
|
|
Debt Service
|
$839,728.13
|
|
Development Fee - New Capital
|
$2,161,731.82
|
|
Economic Development
|
$1,500.00
|
|
Finance
|
$1,325,038.19
|
|
Finance-Management and Budget
|
$1,920,141.84
|
|
Fire
|
$1,138,933.76
|
|
General Operations
|
$94,917,932.50
|
|
Information Technology
|
$12,528.96
|
|
Legal
|
($26,446.00)
|
|
Parks & Recreation
|
$4,930,988.56
|
|
Police
|
$1,490,930.03
|
|
PUBLIC WORKS-Engineering
|
$335,638.41
|
|
PUBLIC WORKS-Facilities Management
|
$1,881,685.47
|
|
PUBLIC WORKS-Replenishment
|
$320,298.77
|
|
PUBLIC WORKS-Sanitation
|
$6,203,477.84
|
|
PUBLIC WORKS-Sewer
|
$41,734,207.52
|
|
PUBLIC WORKS-Streets
|
$8,271,107.26
|
|
PUBLIC WORKS-Transportation
|
$897,491.00
|
|
PUBLIC WORKS-Vehicle Maintenance
|
$5,783.80
|
|
PUBLIC WORKS-Water
|
$14,567,850.69
|
|
|