It's Your Money!
It's YOUR Money! > Department Expenditures

Fiscal Year   DEPARTMENT EXPENDITURES - FY2019
 
 
 
DepartmentDepartment Total
CITY ATTORNEY $1,812,930.92
CITY CLERK $521,397.96
CITY COURT $1,974,413.56
CITY MANAGER OFFICE $2,639,804.93
COMMUNITY AND RECREATION SVCS $12,076,823.40
COMMUNITY DEVELOPMENT $4,634,650.23
ECONOMIC DEVELOPMENT $975,474.15
FINANCE $5,233,617.58
FIRE - MEDICAL $22,320,131.79
GENERAL OPERATIONS $88,976,292.49
HUMAN RESOURCES $14,220,262.42
HUMAN SVCS AND COMM VITALITY $2,043,592.73
INFORMATION TECHNOLOGY $5,536,744.22
MAYOR AND COUNCIL $345,569.61
POLICE $24,278,644.89
PUBLIC WORKS $35,415,053.88
SPORTS AND TOURISM $3,440,148.71
WATER RESOURCE MANAGEMENT $15,675,070.61