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It's YOUR Money!! > Department Expenditures

Fiscal Year   DEPARTMENT EXPENDITURES - FY2021
 
 
 
DepartmentDepartment Total
CITY ATTORNEY $1,252,731.12
CITY CLERK $141,947.20
CITY COURT $467,169.97
CITY MANAGER OFFICE $981,011.23
COMMUNITY DEVELOPMENT $832,558.81
ECONOMIC DEVELOPMENT $267,810.44
FINANCE $1,339,285.43
FIRE - MEDICAL $4,998,663.04
GENERAL OPERATIONS $1,225,983.85
HUMAN RESOURCES $2,287,451.55
HUMAN SVCS AND COMM VITALITY $515,621.91
INFORMATION TECHNOLOGY $1,606,761.42
MAYOR AND COUNCIL $80,671.73
PARKS AND RECREATION $1,063,150.93
POLICE $5,613,454.27
PUBLIC WORKS $4,950,630.80
SPORTS AND TOURISM $663,285.21
WATER RESOURCE MANAGEMENT $3,117,253.43