|
|
 |
Department |
Total Amount |
|
CITY ATTORNEY DEPARTMENT |
$287,649.44 |
|
ECONOMIC DEVELOPMENT DEPT |
$193,842.45 |
|
FINANCE DEPT |
$6,138,316.71 |
|
FIRE DEPARTMENT |
$1,335,167.69 |
|
GENERAL GOVERNMENT |
$296,940.27 |
|
GROWTH MANAGEMENT DEPT |
$527,434.47 |
|
HUMAN RESOURCES DEPT |
$5,352,823.92 |
|
INFORMATION TECHNOLOGY |
$407,079.81 |
|
LEGISLATIVE DEPARTMENT |
$39,621.34 |
|
OFFICE OF CITY MANAGER |
$289,792.50 |
| Page Total: |
|
$14,868,668.60 |
| Grand Total: |
|
$22,825,977.25 |
|
|
|
|