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It's YOUR Money! > Department Expenditures

Fiscal Year   DEPARTMENT EXPENDITURES - FY2023
 
 
 
DepartmentDepartment Total
CITY ATTORNEY $3,112,112.95
CITY AUDITOR $135,621.62
CITY CLERK $247,059.59
CITY COURT $858,766.79
CITY MANAGER $896,842.82
COMMUNITY DEVELOPMENT $1,997,390.12
ECONOMIC DEVELOPMENT $687,711.59
FINANCE $2,384,147.68
FIRE - MEDICAL $15,169,338.17
GENERAL OPERATIONS $29,711,170.56
HUMAN RESOURCES $6,337,064.54
HUMAN SVCS AND COMM VITALITY $1,513,490.55
INFORMATION TECHNOLOGY $3,213,863.66
MARKETING AND COMMUNICATIONS $472,562.52
MAYOR AND COUNCIL $191,541.41
PARKS AND RECREATION $8,860,726.68
POLICE $12,699,817.02
PUBLIC WORKS $15,813,047.97
SPORTS AND TOURISM $2,616,342.35
WATER RESOURCE MANAGEMENT $5,528,668.36