|
|
| Department | Department Total |
|
|
$155,008.00
|
|
City Clerk
|
$263,219.00
|
|
City Council
|
$245,459.00
|
|
City Court
|
$1,156,996.00
|
|
City Manager
|
$387,240.00
|
|
Communications
|
$394,547.00
|
|
Community Development
|
$2,004,335.00
|
|
Finance
|
$1,734,408.00
|
|
Fire
|
$7,451,646.00
|
|
Human Resources
|
$704,538.00
|
|
Information Technology
|
$1,619,739.00
|
|
Intergovernmental Relations
|
$187,258.00
|
|
Legal
|
$1,077,472.00
|
|
Parks & Recreation
|
$3,400,219.00
|
|
Police
|
$10,552,005.00
|
|
PUBLIC WORKS-Engineering
|
$675,040.00
|
|
PUBLIC WORKS-Facilities Management
|
$1,041,073.00
|
|
PUBLIC WORKS-Sanitation
|
$1,405,019.00
|
|
PUBLIC WORKS-Sewer
|
$2,038,372.00
|
|
PUBLIC WORKS-Stormwater
|
$68,823.00
|
|
PUBLIC WORKS-Streets
|
$1,324,493.00
|
|
PUBLIC WORKS-Transportation
|
$1,178,536.00
|
|
PUBLIC WORKS-Vehicle Maintenance
|
$703,966.00
|
|
PUBLIC WORKS-Water
|
$1,677,371.00
|
|
|