Budget Process Information

As required by the City Charter, the proposed Fiscal Year 2019 budget was filed by the City Manager at the August 7, 2018 City Council Meeting.

The FY2019 Proposed Budget includes total expenditures for all funds in the amount of $87,785,971. This amount includes operating expenditures for the various funds and departments, as well as capital improvements.

Expenditures summarized by fund type are presented as follows:

($ in Millions)FY2019 Proposed
General Fund$37.2
Special Revenue Funds$4.3
Debt Service Fund$10.3
Water/Wastewater Funds$18.0
Civic Center Fund$.5
Internal Service Funds$4.8
Component Unit (RDC)$7.0
Total Operating Funds$82.1
Capital Project Funds$5.6

Review the full FY2019 proposed budget here!