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It's YOUR Money! > Department Expenditures

Fiscal Year   DEPARTMENT EXPENDITURES - FY2022
 
 
 
DepartmentDepartment Total
CITY ATTORNEY $2,094,150.08
CITY CLERK $171,536.34
CITY COURT $686,135.07
CITY MANAGER $1,094,420.78
COMMUNITY DEVELOPMENT $1,385,695.45
ECONOMIC DEVELOPMENT $409,750.77
FINANCE $1,680,561.03
FIRE - MEDICAL $11,555,519.56
GENERAL OPERATIONS $32,969,625.82
HUMAN RESOURCES $3,261,582.63
HUMAN SVCS AND COMM VITALITY $1,004,549.86
INFORMATION TECHNOLOGY $2,165,050.15
MAYOR AND COUNCIL $135,228.01
PARKS AND RECREATION $2,625,492.87
POLICE $10,391,336.52
PUBLIC WORKS $7,433,183.24
SPORTS AND TOURISM $1,267,495.59
WATER RESOURCE MANAGEMENT $6,191,771.30