| Department | Department Total |
|
CITY CLERK
|
$7,008.40
|
|
COMMUNITY DEVELOPMENT
|
$368,797.35
|
|
FINANCE
|
$1,974,993.83
|
|
FIRE - MEDICAL
|
$1,290.00
|
|
GENERAL OPERATIONS
|
$22,095,210.39
|
|
HUMAN RESOURCES
|
$9,069.63
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,666.67
|
|
PARKS AND RECREATION
|
$27,063.20
|
|
POLICE
|
$90,826.25
|
|
PUBLIC WORKS
|
$67,298.55
|
|
SPORTS AND TOURISM
|
$2,162.61
|
|
WATER RESOURCE MANAGEMENT
|
$31,513.00
|