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It's YOUR Money!! > Department Expenditures

Fiscal Year   DEPARTMENT EXPENDITURES - FY2020
 
 
 
DepartmentDepartment Total
CITY ATTORNEY $1,125,395.88
CITY CLERK $104,203.32
CITY COURT $489,207.24
CITY MANAGER OFFICE $666,528.26
COMMUNITY DEVELOPMENT $762,121.66
ECONOMIC DEVELOPMENT $604,533.62
FINANCE $1,605,736.08
FIRE - MEDICAL $4,776,949.64
GENERAL OPERATIONS $21,583,157.66
HUMAN RESOURCES $1,754,894.89
HUMAN SVCS AND COMM VITALITY $476,304.57
INFORMATION TECHNOLOGY $1,931,100.49
MAYOR AND COUNCIL $93,430.83
PARKS AND RECREATION $2,569,397.86
POLICE $5,617,055.70
PUBLIC WORKS $6,558,134.57
SPORTS AND TOURISM $366,598.52
WATER RESOURCE MANAGEMENT $2,672,145.50