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It's YOUR Money! > Department Expenditures

Fiscal Year   DEPARTMENT EXPENDITURES - FY2023
 
 
 
DepartmentDepartment Total
ARTS, CULTURE & LIBRARY $8,875.37
CITY ATTORNEY $4,437,803.83
CITY AUDITOR $221,502.39
CITY CLERK $350,709.84
CITY COURT $1,330,813.60
CITY MANAGER $1,288,676.87
COMMUNITY DEVELOPMENT $3,197,119.73
ECONOMIC DEVELOPMENT $1,042,744.57
FINANCE $3,773,289.99
FIRE - MEDICAL $19,938,631.11
GENERAL OPERATIONS $87,872,193.70
HUMAN RESOURCES $9,153,365.58
HUMAN SVCS AND COMM VITALITY $2,161,060.06
INFORMATION TECHNOLOGY $5,053,985.57
MARKETING AND COMMUNICATIONS $718,801.03
MAYOR AND COUNCIL $279,413.57
PARKS AND RECREATION $17,291,099.52
POLICE $20,574,809.93
PUBLIC WORKS $28,321,005.39
SPORTS AND TOURISM $4,024,918.11
WATER RESOURCE MANAGEMENT $10,099,159.25