|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$1,871,459.23
|
|
CITY CLERK
|
$353,572.17
|
|
CITY COURT
|
$1,535,709.21
|
|
CITY MANAGER OFFICE
|
$2,021,418.82
|
|
COMMUNITY DEVELOPMENT
|
$2,983,096.22
|
|
ECONOMIC DEVELOPMENT
|
$730,546.44
|
|
FINANCE
|
$3,379,956.06
|
|
FIRE - MEDICAL
|
$11,726,720.20
|
|
HUMAN RESOURCES
|
$1,437,305.22
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,287,259.48
|
|
INFORMATION TECHNOLOGY
|
$2,194,548.46
|
|
MAYOR AND COUNCIL
|
$206,643.84
|
|
PARKS AND RECREATION
|
$3,411,223.66
|
|
POLICE
|
$15,043,083.64
|
|
PUBLIC WORKS
|
$8,274,569.94
|
|
SPORTS AND TOURISM
|
$782,497.56
|
|
WATER RESOURCE MANAGEMENT
|
$4,206,622.68
|
|
|