|
|
| Department | Department Total |
|
|
$140,191.22
|
|
CITY ATTORNEY
|
$1,863,737.75
|
|
CITY CLERK
|
$368,589.77
|
|
CITY COURT
|
$1,544,757.21
|
|
CITY MANAGER OFFICE
|
$1,989,213.92
|
|
COMMUNITY DEVELOPMENT
|
$2,944,378.84
|
|
ECONOMIC DEVELOPMENT
|
$725,559.90
|
|
FINANCE
|
$3,431,199.72
|
|
FIRE - MEDICAL
|
$11,345,381.32
|
|
HUMAN RESOURCES
|
$1,452,522.50
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,168,571.30
|
|
INFORMATION TECHNOLOGY
|
$2,194,548.46
|
|
MAYOR AND COUNCIL
|
$206,643.84
|
|
PARKS AND RECREATION
|
$3,411,223.66
|
|
POLICE
|
$15,132,107.64
|
|
PUBLIC WORKS
|
$8,268,262.08
|
|
SPORTS AND TOURISM
|
$790,491.00
|
|
WATER RESOURCE MANAGEMENT
|
$4,321,822.44
|
|
|