Budget & Finance

FY 2023 Budget

FY - 2022  Budget


FY-2021 Budget

Department Overview

Department FY-18 FY-19 FY-20 FY-20
Police $4,727,166 $4,919,430 $5,092,439 $5,328,239
Public Works 1,052,237 1,116,481 1,129,090 1,173,929
Administration 1,707,284 1,730,853 1,802,655 1,801,416
Municipal Court 716,905 739,210 777,040 821,050
Parks & Recreation 816,210 845,895 904,610 927,765
Planning & Development 784,420 876,980 824,186 801,815
Capital Improvements 199,000 1,599,880 339,047 730,000
Debt Service 240,975 496,950 663,431 275,357
Transfers 1,100,573 1,101,195 1,111,174 1,203,724
TOTAL $11,344,770 $13,426,874 $12,643,672 $13,063,295

 

FY-2020 Budget

 

FY-2019 Budget

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