The City budget outlines all planned revenues and expenditures for the city government and the City's water and sewer system for the fiscal year. The fiscal year runs from July 1 to June 30. City Council adopts the City budget in June.
The general fund include common city services such as police and fire protection, planning, parks and recreation, and public works. The Police Department makes up the largest chunk of general fund expenses for fiscal year 2023-2024 at $7.1 million followed by Public Works at $5.1 million and the Fire Department at $5.0 million.
The pie chart above shows the breakdown of of the general fund expenses budgeted for fiscal year 2023-2024.
General Fund Expenditures
Public Works Administrative
Public Works Cemetery and Grounds
Public Works Building Maintenance
Public Works Sanitation
Public Works Streets
Public Works Vehicle Services
General Fund Total
Water & Wastewater Fund Expenditures
The Water and Wastewater Fund is a utility fund that is separate from general government services included in the General Fund. The largest expenditure in the Water & Wastewater Fund is for water distribution - the pipes than bring water to homes and businesses and the staff that maintain that system. The expenditures for the water treatment plant is a very close second.
The pie chart above shows the Water and Wastewater Fund expenditures budgeted for fiscal year 2023-2024.