|
|
| Department | Department Total |
|
|
$37,814.40
|
|
CITY ATTORNEY
|
$1,826,061.41
|
|
CITY CLERK
|
$368,589.77
|
|
CITY COURT
|
$1,554,429.21
|
|
CITY MANAGER OFFICE
|
$2,099,161.94
|
|
COMMUNITY DEVELOPMENT
|
$2,997,814.04
|
|
ECONOMIC DEVELOPMENT
|
$725,559.90
|
|
FINANCE
|
$3,472,562.60
|
|
FIRE - MEDICAL
|
$11,334,981.32
|
|
HUMAN RESOURCES
|
$1,464,537.36
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,170,956.80
|
|
INFORMATION TECHNOLOGY
|
$2,194,548.46
|
|
MAYOR AND COUNCIL
|
$206,643.84
|
|
PARKS AND RECREATION
|
$3,402,737.26
|
|
POLICE
|
$15,168,840.44
|
|
PUBLIC WORKS
|
$8,295,488.76
|
|
SPORTS AND TOURISM
|
$790,491.00
|
|
WATER RESOURCE MANAGEMENT
|
$4,346,829.76
|
|
|