|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$1,521,811.98
|
|
CITY CLERK
|
$357,772.48
|
|
CITY COURT
|
$1,468,559.38
|
|
CITY MANAGER OFFICE
|
$1,757,009.90
|
|
COMMUNITY AND RECREATION SVCS
|
$3,304,846.22
|
|
COMMUNITY DEVELOPMENT
|
$2,896,440.30
|
|
ECONOMIC DEVELOPMENT
|
$602,256.72
|
|
FINANCE
|
$3,270,212.66
|
|
FIRE - MEDICAL
|
$10,610,533.18
|
|
HUMAN RESOURCES
|
$1,591,001.88
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,101,039.68
|
|
INFORMATION TECHNOLOGY
|
$2,131,010.44
|
|
MAYOR AND COUNCIL
|
$206,643.84
|
|
POLICE
|
$14,371,378.58
|
|
PUBLIC WORKS
|
$7,763,507.18
|
|
SPORTS AND TOURISM
|
$769,849.34
|
|
WATER RESOURCE MANAGEMENT
|
$3,824,374.84
|
|
|