|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$2,084,854.39
|
|
CITY CLERK
|
$397,454.36
|
|
CITY COURT
|
$1,570,858.09
|
|
CITY MANAGER
|
$2,375,005.45
|
|
COMMUNITY DEVELOPMENT
|
$3,242,650.84
|
|
ECONOMIC DEVELOPMENT
|
$678,179.84
|
|
FINANCE
|
$3,625,765.52
|
|
FIRE - MEDICAL
|
$12,981,529.86
|
|
HUMAN RESOURCES
|
$1,515,830.42
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,675,271.52
|
|
INFORMATION TECHNOLOGY
|
$2,420,620.80
|
|
MAYOR AND COUNCIL
|
$207,058.28
|
|
PARKS AND RECREATION
|
$2,876,421.86
|
|
POLICE
|
$17,307,948.84
|
|
PUBLIC WORKS
|
$8,723,477.10
|
|
SPORTS AND TOURISM
|
$1,681,183.66
|
|
WATER RESOURCE MANAGEMENT
|
$4,927,932.62
|
|
|