|
|
| Department | Department Total |
|
CITY CLERK
|
$357,772.48
|
|
CITY COURT
|
$1,478,106.58
|
|
CITY MANAGER OFFICE
|
$1,778,396.98
|
|
COMMUNITY AND RECREATION SVCS
|
$3,301,213.24
|
|
COMMUNITY DEVELOPMENT
|
$2,803,570.38
|
|
ECONOMIC DEVELOPMENT
|
$602,256.72
|
|
FINANCE
|
$3,344,682.64
|
|
FIRE - MEDICAL
|
$10,611,510.78
|
|
HUMAN RESOURCES
|
$1,591,001.88
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,157,012.48
|
|
INFORMATION TECHNOLOGY
|
$2,131,010.44
|
|
LEGAL
|
$1,521,811.98
|
|
MAYOR AND COUNCIL
|
$206,643.84
|
|
POLICE
|
$14,369,194.58
|
|
PUBLIC WORKS
|
$7,733,701.82
|
|
SPORTS AND TOURISM
|
$769,849.34
|
|
WATER RESOURCE MANAGEMENT
|
$3,849,303.90
|
|
|