December 7, 2023
The Five Year Capital Plan can be found here: Approved Five Year Capital Program Signed July 10, 2023
The approved Restricted/Committed/Assigned Funds can be found here: Restricted/Committed/Unassigned Approved 11 20 2023
The following links will take you into each page of the City Council Proposed Operational FY 24-25 budget as well as the Water & Sewer Budgets. Each page automatically republishes when changes are made:
Recap Page
General Revenue
Administration
Police Department
Fire Department
Public Works Department
Recreation Department
Other
Water & Sewer Revenue
Water & Sewer Expenses