|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$1,919,539.11
|
|
CITY CLERK
|
$357,726.36
|
|
CITY COURT
|
$1,583,481.09
|
|
CITY MANAGER OFFICE
|
$2,119,623.83
|
|
COMMUNITY DEVELOPMENT
|
$3,023,564.44
|
|
ECONOMIC DEVELOPMENT
|
$678,179.84
|
|
FINANCE
|
$3,486,222.22
|
|
FIRE - MEDICAL
|
$12,414,441.00
|
|
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
|
$2,794,743.38
|
|
POLICE
|
$15,578,512.30
|
|
PUBLIC WORKS
|
$8,388,780.66
|
|
SPORTS AND TOURISM
|
$1,590,633.46
|
|
WATER RESOURCE MANAGEMENT
|
$4,726,504.12
|
|
|