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It's YOUR Money!! > Department Expenditures

Fiscal Year   DEPARTMENT EXPENDITURES - FY2020
 
 
 
DepartmentDepartment Total
CITY ATTORNEY $3,018,117.77
CITY CLERK $344,530.97
CITY COURT $1,546,438.11
CITY MANAGER OFFICE $2,024,569.89
COMMUNITY DEVELOPMENT $2,770,132.91
ECONOMIC DEVELOPMENT $1,275,941.62
FINANCE $7,624,965.86
FIRE - MEDICAL $19,639,399.32
GENERAL OPERATIONS $57,831,580.83
HUMAN RESOURCES $9,171,962.84
HUMAN SVCS AND COMM VITALITY $2,094,775.53
INFORMATION TECHNOLOGY $4,683,110.38
MAYOR AND COUNCIL $279,305.33
PARKS AND RECREATION $11,306,659.51
POLICE $18,037,515.23
PUBLIC WORKS $36,308,031.41
SPORTS AND TOURISM $1,621,589.83
WATER RESOURCE MANAGEMENT $10,576,467.46