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It's YOUR Money! > Department Expenditures

Fiscal Year   DEPARTMENT EXPENDITURES - FY2019
 
 
 
DepartmentDepartment Total
CITY CLERK $327,524.98
CITY COURT $1,146,960.31
CITY MANAGER OFFICE $1,692,815.04
COMMUNITY AND RECREATION SVCS $6,340,489.87
COMMUNITY DEVELOPMENT $2,703,018.09
ECONOMIC DEVELOPMENT $566,640.26
FINANCE $3,312,093.53
FIRE - MEDICAL $13,584,990.14
GENERAL OPERATIONS $70,422,268.50
HUMAN RESOURCES $8,671,617.89
HUMAN SVCS AND COMM VITALITY $1,116,241.26
INFORMATION TECHNOLOGY $3,982,072.28
LEGAL $1,089,302.07
MAYOR AND COUNCIL $192,174.39
POLICE $14,456,027.90
PUBLIC WORKS $22,176,786.87
SPORTS AND TOURISM $1,054,574.08
WATER RESOURCE MANAGEMENT $9,293,188.89