|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$2,452,351.26
|
|
CITY CLERK
|
$514,822.75
|
|
CITY COURT
|
$1,613,013.13
|
|
CITY MANAGER
|
$2,514,365.95
|
|
COMMUNITY DEVELOPMENT
|
$3,809,540.28
|
|
ECONOMIC DEVELOPMENT
|
$683,671.82
|
|
FINANCE
|
$4,819,306.44
|
|
FIRE - MEDICAL
|
$14,367,973.88
|
|
HUMAN RESOURCES
|
$2,098,692.18
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,743,795.04
|
|
INFORMATION TECHNOLOGY
|
$2,906,875.14
|
|
MAYOR AND COUNCIL
|
$207,058.28
|
|
PARKS AND RECREATION
|
$3,428,434.62
|
|
POLICE
|
$20,442,782.62
|
|
PUBLIC WORKS
|
$9,981,697.96
|
|
SPORTS AND TOURISM
|
$1,939,440.88
|
|
WATER RESOURCE MANAGEMENT
|
$5,766,531.42
|
|
|