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It's YOUR Money!! > Department Expenditures

Fiscal Year   DEPARTMENT EXPENDITURES - FY2020
 
 
 
DepartmentDepartment Total
CITY ATTORNEY $2,677,490.43
CITY CLERK $279,785.48
CITY COURT $1,283,022.90
CITY MANAGER OFFICE $1,714,982.78
COMMUNITY DEVELOPMENT $2,248,359.71
ECONOMIC DEVELOPMENT $1,150,825.88
FINANCE $6,064,593.48
FIRE - MEDICAL $15,133,215.09
GENERAL OPERATIONS $56,189,309.00
HUMAN RESOURCES $7,777,233.01
HUMAN SVCS AND COMM VITALITY $1,328,443.18
INFORMATION TECHNOLOGY $4,168,290.24
MAYOR AND COUNCIL $232,772.34
PARKS AND RECREATION $9,688,091.72
POLICE $14,898,041.40
PUBLIC WORKS $32,928,218.34
SPORTS AND TOURISM $1,200,668.44
WATER RESOURCE MANAGEMENT $9,257,173.67