The adopted budget for FY 2024-2025 provides:
- The City will invest over $240 million in capital improvement projects for water, wastewater, solid waste, streets, parks, and fire for FY24.
- The average residential monthly combined utility bill for FY24 totals $139.06 per month. In FY20, the total monthly bill was $112.95, inflationary adjusted to $141.21 in FY24.
- The FY 2023-2024 General Fund proposed budget is $203.7 million and maintains the City Council’s reserve policy of 28%.
- City employees are critical to ensuring the success of our City and will receive a 5% general salary increase as well as improved benefits to ensure employee retention and recruitment. The budget will also include a 30% COLA for retirees and significant raises on top of the 5% for Police and Fire.
A budget serves as the financial plan for the City. Each year, the City develops a budget document which identifies spending plans and revenue estimates for City services.
Open Finance Interactive Revenue
Open Finance Interactive Operating
download revenue raw data in .xlsx file(XLSX, 5MB) download operating raw data in .xlsx file(XLSX, 40MB)