|
|
| Department | Department Total |
|
City Clerk
|
$263,219.00
|
|
City Council
|
$207,200.00
|
|
City Court
|
$1,120,750.00
|
|
City Manager
|
$391,696.00
|
|
Communications
|
$394,547.00
|
|
Community Development
|
$1,926,283.00
|
|
Economic Development
|
$167,677.00
|
|
Finance
|
$1,556,535.00
|
|
Finance-Management and Budget
|
$552,113.00
|
|
Fire
|
$7,262,110.00
|
|
Human Resources
|
$582,159.00
|
|
Information Technology
|
$1,628,123.00
|
|
Intergovernmental Relations
|
$176,627.00
|
|
Legal
|
$1,022,580.00
|
|
Parks & Recreation
|
$3,451,772.00
|
|
Police
|
$10,666,931.00
|
|
PUBLIC WORKS-Engineering
|
$665,402.00
|
|
PUBLIC WORKS-Facilities Management
|
$1,197,936.00
|
|
PUBLIC WORKS-Sanitation
|
$1,304,146.00
|
|
PUBLIC WORKS-Sewer
|
$1,905,987.00
|
|
PUBLIC WORKS-Stormwater
|
$68,823.00
|
|
PUBLIC WORKS-Streets
|
$1,345,235.00
|
|
PUBLIC WORKS-Transportation
|
$1,129,834.00
|
|
PUBLIC WORKS-Vehicle Maintenance
|
$646,189.00
|
|
PUBLIC WORKS-Water
|
$1,709,589.00
|
|
|