|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$1,932,152.23
|
|
CITY CLERK
|
$357,726.36
|
|
CITY COURT
|
$1,577,636.29
|
|
CITY MANAGER OFFICE
|
$2,119,623.83
|
|
COMMUNITY DEVELOPMENT
|
$3,016,908.44
|
|
ECONOMIC DEVELOPMENT
|
$678,179.84
|
|
FINANCE
|
$3,484,787.02
|
|
FIRE - MEDICAL
|
$12,441,418.60
|
|
HUMAN RESOURCES
|
$1,465,658.74
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,307,212.14
|
|
INFORMATION TECHNOLOGY
|
$2,269,231.12
|
|
MAYOR AND COUNCIL
|
$206,643.84
|
|
PARKS AND RECREATION
|
$3,592,011.54
|
|
POLICE
|
$15,623,086.70
|
|
PUBLIC WORKS
|
$8,337,612.92
|
|
SPORTS AND TOURISM
|
$801,331.70
|
|
WATER RESOURCE MANAGEMENT
|
$4,454,346.52
|
|
|