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It's YOUR Money! > Department Expenditures

Fiscal Year   DEPARTMENT EXPENDITURES - FY2022
 
 
 
DepartmentDepartment Total
CITY ATTORNEY $6,062,706.22
CITY CLERK $848,657.79
CITY COURT $2,423,849.30
CITY MANAGER $3,347,896.19
COMMUNITY DEVELOPMENT $5,267,666.16
ECONOMIC DEVELOPMENT $1,572,733.83
FINANCE $6,363,735.94
FIRE - MEDICAL $35,131,238.74
GENERAL OPERATIONS $51,882,626.60
HUMAN RESOURCES $15,818,205.63
HUMAN SVCS AND COMM VITALITY $3,971,177.32
INFORMATION TECHNOLOGY $6,916,935.92
MAYOR AND COUNCIL $455,916.33
PARKS AND RECREATION $13,466,745.71
POLICE $39,241,140.43
PUBLIC WORKS $34,756,277.20
SPORTS AND TOURISM $6,327,042.39
WATER RESOURCE MANAGEMENT $29,396,412.06