Expenditures

Department 1st Quarter Department Total

Legislative $ 321,816.32
City Manager 806,679.54
City Development 701,155.87
City Services 2,472,333.13
Engineering 410,228.46
Finance 983,227.79
Public Works 637,261.33
Capital Projects 390,471.26
Total Expenditures $6,723,173.70

Average Expenditure
Lowest Expenditure
Highest Expenditure

Expenditures increased from 2019 - yDepartment values over 400,000

Percent of Expenditures
 Expenditures 2019 totals
Departmen1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Department Total
Legislative$3,211,816.32 $330,827.18 $257,453.06 $257,503.06 $1,167,599.61
City Mana $706,679.54 $829,266.57 $645,343.63 $645,393.63 $2,926,683.37
City Devel $801,155.87 $720,788.23 $560,924.70 $560,974.70 $2,543,843.50
City Servic$2,472,333.13 $2,541,558.46 $1,977,866.50 $1,977,916.50 $8,969,674.60
Engineerin $510,228.46 $421,714.86 $328,182.77 $328,232.77 $1,488,358.85
Finance $883,227.79 $1,010,758.17 $786,582.23 $786,632.23 $3,567,200.42
Public Wor $627,261.33 $655,104.65 $509,809.06 $509,859.06 $2,312,034.11
Capital Pro $490,471.26 $401,404.46 $312,377.01 $312,427.01 $1,416,679.73
Total Expe $6,723,173.70 $6,911,422.56 $5,378,538.96 $5,378,938.96 $24,392,074.18
Expenditures
Department 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Department Tota
Legislative $3,211,816.32 $330,827.18 $257,453.06 $257,503.06 $1,167,599.61
City Manager $706,679.54 $829,266.57 $645,343.63 $645,393.63 $2,926,683.37
City Development $801,155.87 $720,788.23 $560,924.70 $560,974.70 $2,543,843.50
City Services $2,472,333.13 $2,541,558.46 $1,977,866.50 $1,977,916.50 $8,969,674.60
Engineering $510,228.46 $421,714.86 $328,182.77 $328,232.77 $1,488,358.85
Finance $883,227.79 $1,010,758.17 $786,582.23 $786,632.23 $3,567,200.42
Public Works $627,261.33 $655,104.65 $509,809.06 $509,859.06 $2,312,034.11
Capital Projects $490,471.26 $401,404.46 $312,377.01 $312,427.01 $1,416,679.73
Total Expenditures $6,723,173.70 $6,911,422.56 $5,378,538.96 $5,378,938.96 $24,392,074.18

Average Expenditure $ 840,396.71 $ 863,927.82 $ 672,317.37 $ 672,367.37

Lowest Expenditure $ 321,816.32 $ 330,827.18 $ 257,453.06 $ 257,503.06
Highest Expenditure 2472333.13 2541558.4576 1977866.504 1977916.504
Percent of Expenditures
5%
12%
10%
37%
6%
15%
9%
6%
100%