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

Fiscal Year   DEPARTMENT EXPENDITURES - FY2019
 
 
 
DepartmentDepartment Total
CITY CLERK $434,353.09
CITY COURT $1,613,238.01
CITY MANAGER OFFICE $2,212,735.33
COMMUNITY AND RECREATION SVCS $9,062,211.63
COMMUNITY DEVELOPMENT $3,689,153.60
ECONOMIC DEVELOPMENT $785,727.57
FINANCE $4,355,216.08
FIRE - MEDICAL $18,614,722.95
GENERAL OPERATIONS $72,794,111.45
HUMAN RESOURCES $11,436,929.55
HUMAN SVCS AND COMM VITALITY $1,592,824.81
INFORMATION TECHNOLOGY $4,771,092.63
LEGAL $1,504,259.13
MAYOR AND COUNCIL $275,513.53
POLICE $19,993,715.22
PUBLIC WORKS $27,995,033.48
SPORTS AND TOURISM $1,809,931.74
WATER RESOURCE MANAGEMENT $12,027,943.91