Introduction

Budget Message

GFOA Distinguished Budget Presentation Award

City of Beaufort at a Glance

Organization Chart

Budget Details

Consolidated Budget Summary

Budget Ordinance

Budget Process

Budget Calendar

Financial Policies

Budget Format

Strategic Plan 2021-2023

Fund Balance

Debt

Salaries Expenditures

Full-Time Equivalents by Fund

Benefits Expenditures

Fund Summaries

General Fund

Revenue Summary

Property Taxes

Other Significant Revenues

Expenditures

Expenditures by Department

Expenditures Summary

Special Revenues Funds

Parks and Tourism Fund

Stormwater Utility Fund

State Accomodations Tax Fund

Fire Impact Fund

ARPA Fund

General Fund Departmental Summaries

Non-Departmental

City Council

City Manager

Finance

Human Resources

Information Technology

Municipal Court

Community & Economic Development

Police

Fire

Public Works

Debt Service

Capital Improvement Plan

Capital Improvement Plan

Appendix

Glossary