|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$3,514,940.90
|
|
CITY CLERK
|
$8,725.40
|
|
CITY COURT
|
$636,465.02
|
|
CITY MANAGER OFFICE
|
$563.64
|
|
COMMUNITY DEVELOPMENT
|
$8,284,704.44
|
|
ECONOMIC DEVELOPMENT
|
$44,897.52
|
|
FINANCE
|
$29,505,543.22
|
|
FIRE - MEDICAL
|
$14,063,931.56
|
|
GENERAL OPERATIONS
|
$179,431,382.59
|
|
HUMAN RESOURCES
|
$9,802,396.94
|
|
HUMAN SVCS AND COMM VITALITY
|
$738,502.28
|
|
PARKS AND RECREATION
|
$570,006.73
|
|
POLICE
|
$3,278,881.91
|
|
PUBLIC WORKS
|
$13,892,949.04
|
|
SPORTS AND TOURISM
|
$1,884,672.89
|
|
WATER RESOURCE MANAGEMENT
|
$4,882,450.04
|
|
|