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

Fiscal Year   DEPARTMENT EXPENDITURES - FY2020
 
 
 
DepartmentDepartment Total
CITY ATTORNEY $3,845,993.58
CITY CLERK $480,940.24
CITY COURT $2,142,412.26
CITY MANAGER OFFICE $3,279,715.89
COMMUNITY DEVELOPMENT $3,865,515.15
ECONOMIC DEVELOPMENT $1,671,705.85
FINANCE $10,636,599.41
FIRE - MEDICAL $28,466,395.78
GENERAL OPERATIONS $60,900,283.60
HUMAN RESOURCES $12,584,149.03
HUMAN SVCS AND COMM VITALITY $3,000,180.43
INFORMATION TECHNOLOGY $6,120,446.15
MAYOR AND COUNCIL $384,127.21
PARKS AND RECREATION $14,819,433.54
POLICE $26,244,832.97
PUBLIC WORKS $51,672,948.70
SPORTS AND TOURISM $3,101,531.48
WATER RESOURCE MANAGEMENT $16,330,968.78