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It's YOUR Money! > Department Expenditures

Fiscal Year   DEPARTMENT EXPENDITURES - FY2023
 
 
 
DepartmentDepartment Total
CITY ATTORNEY $1,925,749.14
CITY AUDITOR $60,882.93
CITY CLERK $128,941.14
CITY COURT $438,873.81
CITY MANAGER $508,774.15
COMMUNITY DEVELOPMENT $1,035,370.08
ECONOMIC DEVELOPMENT $319,150.60
FINANCE $1,103,939.59
FIRE - MEDICAL $9,536,762.63
GENERAL OPERATIONS $14,270,115.61
HUMAN RESOURCES $2,261,571.44
HUMAN SVCS AND COMM VITALITY $658,335.68
INFORMATION TECHNOLOGY $1,908,741.04
MARKETING AND COMMUNICATIONS $240,457.21
MAYOR AND COUNCIL $108,331.29
PARKS AND RECREATION $3,504,534.19
POLICE $6,646,482.37
PUBLIC WORKS $6,006,027.84
SPORTS AND TOURISM $780,728.84
WATER RESOURCE MANAGEMENT $2,385,544.79