|
|
| Department | Department Total |
|
City Clerk
|
$263,219.00
|
|
City Council
|
$207,200.00
|
|
City Court
|
$1,113,684.00
|
|
City Manager
|
$376,280.00
|
|
Communications
|
$394,547.00
|
|
Community Development
|
$1,880,488.00
|
|
Economic Development
|
$255,613.00
|
|
Finance
|
$1,513,564.00
|
|
Finance-Management and Budget
|
$552,113.00
|
|
Fire
|
$7,346,237.00
|
|
Human Resources
|
$593,791.00
|
|
Information Technology
|
$1,680,385.00
|
|
Intergovernmental Relations
|
$176,627.00
|
|
Legal
|
$1,022,580.00
|
|
Parks & Recreation
|
$3,610,089.00
|
|
Police
|
$10,122,831.00
|
|
PUBLIC WORKS-Engineering
|
$863,451.00
|
|
PUBLIC WORKS-Facilities Management
|
$1,197,936.00
|
|
PUBLIC WORKS-Sanitation
|
$1,313,121.00
|
|
PUBLIC WORKS-Sewer
|
$2,052,878.00
|
|
PUBLIC WORKS-Stormwater
|
$68,823.00
|
|
PUBLIC WORKS-Streets
|
$1,345,235.00
|
|
PUBLIC WORKS-Vehicle Maintenance
|
$689,439.00
|
|
PUBLIC WORKS-Water
|
$1,605,825.00
|
|
Transportation
|
$856,785.00
|
|
|