| POLICE |
$26,688,106 |
582 |
$45,856 |
| FIRE |
$12,867,410 |
293 |
$43,916 |
| WATER MANAGEMENT |
$10,315,675 |
265 |
$38,927 |
| PUBLIC WORKS |
$9,685,418 |
220 |
$44,025 |
| PARKS & RECREATION |
$7,056,343 |
302 |
$23,365 |
| GENERAL SERVICES |
$5,118,897 |
127 |
$40,306 |
| SOLID WASTE |
$4,429,168 |
130 |
$34,071 |
| FINANCE |
$3,251,419 |
65 |
$50,022 |
| CITY/COUNTY INSPECTIONS |
$2,344,669 |
46 |
$50,971 |
| CITY/COUNTY PLANNING |
$2,311,914 |
43 |
$53,765 |
| TECHNOLOGY SOLUTIONS |
$2,050,250 |
31 |
$66,137 |
| EMERGENCY COMMUNICATION |
$2,042,622 |
54 |
$37,826 |
| FLEET MANAGEMENT |
$1,887,486 |
45 |
$41,944 |
| CITY MANAGER |
$1,674,906 |
31 |
$54,029 |
| NEIGHBORHOOD IMPROVEMENT SVCS |
$1,298,394 |
31 |
$41,884 |
| ECONOMIC & EMPLOYMENT DEVELOPM |
$1,233,809 |
29 |
$42,545 |
| DEPT OF COMMUNITY DEVELOPMENT |
$1,171,566 |
22 |
$53,253 |
| HUMAN RESOURCES |
$1,150,395 |
21 |
$54,781 |
| CITY ATTORNEY |
$857,186 |
10 |
$85,719 |
| BUDGET AND MANAGEMENT SERVICES |
$611,934 |
9 |
$67,993 |
| CITY CLERK |
$369,311 |
7 |
$52,759 |
| HUMAN RELATIONS |
$350,374 |
7 |
$50,053 |
| EQUAL OPP & EQUITY ASSURANCE |
$322,617 |
6 |
$53,770 |
| AUDIT SERVICES |
$316,618 |
5 |
$63,324 |
| COUNCIL |
$61,195 |
5 |
$12,239 |
