Budget Process

Fiscal Year 2021 Proposed Budget

As required by the City Charter, the proposed Fiscal Year 2021budget was filed by the City Manager on July 31, 2020.

Fiscal Year 2020 Adopted Budget

On September 4, 2019, the 2020 budget was adopted by City Council. View the full 2020 adopted budget (PDF).

The 2020 Adopted Budget includes total expenditures for all funds in the amount of $79,816,471. This amount includes operating expenditures for the various funds and departments, as well as capital improvements.

Expenditure Summary

Expenditures summarized by fund type are presented as follows:

Budget ItemDollar Amount in Millions
Civic Center Fund$0.50
Component Unit (RDC)$4.10
Debt Service Fund$8.40
General Fund$36.60
Internal Service Funds$5.00
Special Revenue Funds$4.70
Water/Wastewater Funds$18.50
Total Operating Funds$77.80

Addition of Capital Project Funds

Budget ItemDollar Amount in Millions
Capital Project Funds$2.00