|
|
| Department | Department Total |
|
CITY ATTORNEY
|
$1,853,926.91
|
|
CITY CLERK
|
$345,626.57
|
|
CITY COURT
|
$1,535,709.21
|
|
CITY MANAGER OFFICE
|
$2,203,662.96
|
|
COMMUNITY DEVELOPMENT
|
$2,921,400.56
|
|
ECONOMIC DEVELOPMENT
|
$655,271.24
|
|
FINANCE
|
$3,379,448.02
|
|
FIRE - MEDICAL
|
$11,789,021.66
|
|
HUMAN RESOURCES
|
$1,419,895.88
|
|
HUMAN SVCS AND COMM VITALITY
|
$1,277,062.54
|
|
INFORMATION TECHNOLOGY
|
$2,194,548.46
|
|
MAYOR AND COUNCIL
|
$206,643.84
|
|
PARKS AND RECREATION
|
$3,465,574.06
|
|
POLICE
|
$14,896,118.12
|
|
PUBLIC WORKS
|
$8,117,512.00
|
|
SPORTS AND TOURISM
|
$782,497.56
|
|
WATER RESOURCE MANAGEMENT
|
$4,206,607.08
|
|
|