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Budget & Finance

 

FY 2025 - Proposed

 

FY 2024 Budget


FY 2023 Budget

FY - 2022  Budget


FY-2021 Budget

Department Overview

DepartmentFY-18FY-19FY-20FY-20
Police$4,727,166$4,919,430$5,092,439$5,328,239
Public Works1,052,2371,116,4811,129,0901,173,929
Administration1,707,2841,730,8531,802,6551,801,416
Municipal Court716,905739,210777,040821,050
Parks & Recreation816,210845,895904,610927,765
Planning & Development784,420876,980824,186801,815
Capital Improvements199,0001,599,880339,047730,000
Debt Service240,975496,950663,431275,357
Transfers1,100,5731,101,1951,111,1741,203,724
TOTAL$11,344,770$13,426,874$12,643,672$13,063,295

 

FY-2020 Budget

 

FY-2019 Budget

Audit Financial Reports