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It's YOUR Money!! > Department Expenditures

Fiscal Year   DEPARTMENT EXPENDITURES - FY2021
 
 
 
DepartmentDepartment Total
CITY ATTORNEY $1,955,449.80
CITY CLERK $190,088.33
CITY COURT $671,482.07
CITY MANAGER OFFICE $1,224,339.52
COMMUNITY DEVELOPMENT $1,202,158.41
ECONOMIC DEVELOPMENT $630,487.00
FINANCE $2,163,983.88
FIRE - MEDICAL $7,965,067.09
GENERAL OPERATIONS $2,345,373.92
HUMAN RESOURCES $3,834,624.99
HUMAN SVCS AND COMM VITALITY $771,531.79
INFORMATION TECHNOLOGY $1,967,380.94
MAYOR AND COUNCIL $114,737.84
PARKS AND RECREATION $2,080,535.43
POLICE $8,196,221.20
PUBLIC WORKS $9,828,312.35
SPORTS AND TOURISM $1,123,861.62
WATER RESOURCE MANAGEMENT $4,901,852.82