The function of the Budget Office is to plan, prepare and monitor the City's operating and capital budgets, review the efficiency of City activities and provide assistance to the City Manager and other departments in management planning and evaluation.
The Budget Office also serves as a public resource to provide information to citizens on budget issues and taxes. It prepares the Annual Operating and Capital Budgets, and the Capital Improvement Plan (6 Year CIP).
| BUDGET SUMMARY |
FY 2025 |
FY 2026 |
% Change |
$ Change |
| Personnel |
|
|
|
|
| Wages |
$28,473,237 |
$29,653,816 |
4% |
$1,180,579 |
| Benefits |
$10,712,042 |
$12,045,190 |
12% |
$1,333,148 |
| Operating |
$64,441,323 |
$66,494,929 |
3% |
$2,053,605 |
| Capital |
$34,962,912 |
$46,303,642 |
32% |
$11,340,730 |
| Other |
|
|
|
|
| Principal, Interest & Debt Issuance |
$12,134,316 |
$13,124,376 |
8% |
$990,060 |
| Aid to Org & Economic Incentives |
$715,500 |
$4,034,500 |
464% |
$3,319,000 |
| Transfers Out |
$908,637 |
$6,032,604 |
564% |
$5,123,967 |
| Expense Subtotal |
$152,347,967 |
$177,689,057 |
17% |
$25,341,089 |
| Depreciation |
$7,789,160 |
$8,571,360 |
10% |
$782,200 |
| Elimination of Principal Debt Payments |
($4,523,750) |
($4,980,770) |
10% |
($457,020) |
| Elimination of Utility Capital |
($16,756,098) |
($25,068,701) |
50% |
($8,312,603) |
| TOTAL BUDGET |
$138,857,279 |
$156,210,946 |
12% |
$17,353,666 |
- What is the current staffing for the City? 430.35 FTEs
- What is the current millage rate? 4.1345
