FAQ

FAQ

The budget is balanced at $226.3 million.
The General Fund appropriation is $99.2 million.
The variety of revenues comprises of Ad Valorem Taxes, Intergovernmental Revenues, Charges for Services, and Transfers.
The FY20/21 adopted budget is $92M, FY19/20 amended budget was $88.7M, and the actual expenditures for FY18/19 was $84.4M.
2020/2021
Fire: $4,734,845
Police: $5,597,304.00
General: $7,289,319.00
2019/2020
Fire: $5,215,363
Police: $5,999,430.00
General: $7,468,676.00
2018/2019
Fire: $5,627,597.00
Police: $5,809,713.00
General: $7,320,463
The FY20/21 adopted budget for all funds is 95.5M.
There is a total of 847 adopted budgeted positions (802 full-time and 45 part-time).
Per policy, 10% of each approved budget in each operating fund is held in reserve.
The FY20/21 adopted budget for Police Services is $35.5 million.
The FY20/21 adopted budget is $3.5 million.
The budget for FY20/21 is $12.2M for General Gov’t and $17.9M for the Utility CIP funds.