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It's YOUR Money! > Department Expenditures

Fiscal Year   DEPARTMENT EXPENDITURES - FY2022
 
 
 
DepartmentDepartment Total
CITY ATTORNEY $3,799,362.62
CITY CLERK $549,197.47
CITY COURT $1,318,876.33
CITY MANAGER $2,027,973.93
COMMUNITY DEVELOPMENT $2,784,560.23
ECONOMIC DEVELOPMENT $931,375.64
FINANCE $3,459,249.38
FIRE - MEDICAL $21,138,169.71
GENERAL OPERATIONS $42,461,302.71
HUMAN RESOURCES $8,151,162.80
HUMAN SVCS AND COMM VITALITY $2,021,638.52
INFORMATION TECHNOLOGY $4,193,256.44
MAYOR AND COUNCIL $253,048.16
PARKS AND RECREATION $6,214,067.38
POLICE $23,161,665.97
PUBLIC WORKS $19,953,369.11
SPORTS AND TOURISM $2,952,612.76
WATER RESOURCE MANAGEMENT $15,385,915.40