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It's YOUR Money!! > Department Expenditures

Fiscal Year   DEPARTMENT EXPENDITURES - FY2020
 
 
 
DepartmentDepartment Total
CITY ATTORNEY $1,856,606.87
CITY CLERK $200,790.27
CITY COURT $889,219.05
CITY MANAGER OFFICE $1,211,196.52
COMMUNITY DEVELOPMENT $1,524,498.31
ECONOMIC DEVELOPMENT $903,386.93
FINANCE $3,450,874.28
FIRE - MEDICAL $9,383,209.71
GENERAL OPERATIONS $46,677,358.39
HUMAN RESOURCES $5,225,391.90
HUMAN SVCS AND COMM VITALITY $934,030.82
INFORMATION TECHNOLOGY $3,366,736.07
MAYOR AND COUNCIL $165,252.96
PARKS AND RECREATION $6,476,150.22
POLICE $10,209,730.09
PUBLIC WORKS $13,764,835.30
SPORTS AND TOURISM $691,718.27
WATER RESOURCE MANAGEMENT $5,709,334.48