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It's YOUR Money!! > Department Expenditures

Fiscal Year   DEPARTMENT EXPENDITURES - FY2021
 
 
 
DepartmentDepartment Total
CITY ATTORNEY $3,559,302.63
CITY CLERK $354,276.07
CITY COURT $1,339,259.41
CITY MANAGER OFFICE $2,197,707.75
COMMUNITY DEVELOPMENT $2,473,643.60
ECONOMIC DEVELOPMENT $1,160,165.21
FINANCE $4,240,538.73
FIRE - MEDICAL $16,267,889.63
GENERAL OPERATIONS $53,468,853.50
HUMAN RESOURCES $7,586,312.05
HUMAN SVCS AND COMM VITALITY $2,219,500.87
INFORMATION TECHNOLOGY $3,783,142.14
MAYOR AND COUNCIL $236,378.61
PARKS AND RECREATION $4,679,917.19
POLICE $16,531,346.10
PUBLIC WORKS $18,141,186.65
SPORTS AND TOURISM $2,453,032.91
WATER RESOURCE MANAGEMENT $10,730,615.19