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It's YOUR Money!! > Department Expenditures

Fiscal Year   DEPARTMENT EXPENDITURES - FY2021
 
 
 
DepartmentDepartment Total
CITY ATTORNEY $4,800,237.28
CITY CLERK $477,586.73
CITY COURT $1,942,651.23
CITY MANAGER $2,579,283.32
COMMUNITY DEVELOPMENT $3,739,410.77
ECONOMIC DEVELOPMENT $1,483,120.50
FINANCE $5,951,144.86
FIRE - MEDICAL $26,192,240.96
GENERAL OPERATIONS $58,203,016.08
HUMAN RESOURCES $11,360,482.87
HUMAN SVCS AND COMM VITALITY $3,795,022.95
INFORMATION TECHNOLOGY $5,285,349.66
MAYOR AND COUNCIL $337,136.45
PARKS AND RECREATION $6,976,469.56
POLICE $24,229,642.73
PUBLIC WORKS $26,478,156.44
SPORTS AND TOURISM $4,474,182.45
WATER RESOURCE MANAGEMENT $17,676,236.47