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It's YOUR Money! > Department Expenditures

Fiscal Year   DEPARTMENT EXPENDITURES - FY2022
 
 
 
DepartmentDepartment Total
CITY ATTORNEY $5,641,713.41
CITY CLERK $797,239.20
CITY COURT $2,234,039.76
CITY MANAGER $3,094,798.41
COMMUNITY DEVELOPMENT $4,691,869.42
ECONOMIC DEVELOPMENT $1,434,858.00
FINANCE $5,819,623.63
FIRE - MEDICAL $32,583,571.44
GENERAL OPERATIONS $48,996,744.92
HUMAN RESOURCES $14,431,002.18
HUMAN SVCS AND COMM VITALITY $3,483,308.61
INFORMATION TECHNOLOGY $6,378,098.81
MAYOR AND COUNCIL $409,760.89
PARKS AND RECREATION $12,178,357.98
POLICE $36,641,116.17
PUBLIC WORKS $32,411,596.12
SPORTS AND TOURISM $5,576,210.87
WATER RESOURCE MANAGEMENT $26,505,494.55