|
Department | Department Total |
CITY ATTORNEY
|
$1,940,746.79
|
CITY CLERK
|
$397,454.36
|
CITY COURT
|
$1,561,186.09
|
CITY MANAGER OFFICE
|
$2,249,161.29
|
COMMUNITY DEVELOPMENT
|
$3,164,546.84
|
ECONOMIC DEVELOPMENT
|
$678,179.84
|
FINANCE
|
$3,612,827.92
|
FIRE - MEDICAL
|
$12,882,550.98
|
HUMAN RESOURCES
|
$1,526,063.24
|
HUMAN SVCS AND COMM VITALITY
|
$1,428,890.84
|
INFORMATION TECHNOLOGY
|
$2,352,709.84
|
MAYOR AND COUNCIL
|
$207,058.28
|
PARKS AND RECREATION
|
$2,829,164.26
|
POLICE
|
$16,473,057.64
|
PUBLIC WORKS
|
$8,563,314.76
|
SPORTS AND TOURISM
|
$1,673,329.32
|
WATER RESOURCE MANAGEMENT
|
$4,812,304.12
|
|
|