|
Department
|
Amount
|
|
Accounting, Sales Tx, Treasury
|
$85,443.64
|
|
Budget
|
$3,517.24
|
|
City Attorney's Office
|
$93,027.98
|
|
City Clerk's Office
|
$94,228.71
|
|
City Council
|
$33,568.77
|
|
City Manager's Office
|
$1,273,382.19
|
|
Comm Dev & Neighborhood Svcs
|
$988,839.14
|
|
Comm. & Public Involvement
|
$268,011.14
|
|
Community Services Admin
|
$31,496.46
|
|
Economic Development
|
$978,532.18
|
|
Environmental Services
|
$635,925.38
|
|
Finance Administration
|
$55,027.58
|
|
Human Resources
|
$277,693.11
|
|
Investigations
|
$408,276.03
|
|
Municipal Court
|
$38,963.51
|
|
Natural Areas
|
$19,878.58
|
|
Non Departmental
|
$152,614.00
|
|
Office of the Chief
|
$1,518,271.82
|
|
Operation Services
|
$5,289,963.44
|
|
PDT Administration
|
$14,745.08
|
|
Parks
|
$2,485,427.22
|
|
Patrol
|
$1,200,686.53
|
|
Police Information Services
|
$1,740,944.88
|
|
Purchasing & Risk Management
|
$45,194.64
|
|
Social Sustainability
|
$544,725.57
|
|
Total for this fund:
|
$ 18,278,384.82
|