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It's YOUR Money! > Department Expenditures
DEPARTMENT EXPENDITURES - FY2010

DepartmentDepartment Total
Arts Commission $29,400.00
City Clerk $503,247.79
City Council $239,143.75
City Court $1,402,338.86
City Manager $586,438.63
Communications $649,634.93
Community Development $4,075,690.51
Community Initiatives $78,506.02
Debt Service $709,367.50
Economic Development $511,587.52
Finance $1,554,562.36
Finance-Management and Budget $1,661,180.29
Fire $9,774,750.09
General Operations $15,020,453.81
Human Resources $706,283.16
Information Technology $2,798,571.67
Intergovernmental Relations $284,614.47
Legal $1,068,952.05
Parks & Recreation $10,462,194.16
Police $11,613,362.29
PUBLIC WORKS-Engineering $4,914,818.42
PUBLIC WORKS-Facilities Management $7,584,714.31
PUBLIC WORKS-Sanitation $4,221,727.29
PUBLIC WORKS-Sewer $42,370,081.47
PUBLIC WORKS-Stormwater $59,363.54
PUBLIC WORKS-Streets $4,265,714.34
PUBLIC WORKS-Vehicle Maintenance $1,319,016.71
PUBLIC WORKS-Water $15,492,686.57
Replenishment $1,488,203.87
Transportation $2,466,162.34