2023 Final Approved Budget
As approved on December 13, 2022
Budget Process
Mt. Lebanon takes pride in the deliberative process used for the final approved budget. The 2023 Manager's Recommended Budget was released on November 1, 2022. Public budget workshops and public hearings were conducted in November and December. The 2023 final budget was passed on December 13, 2022.
2023 Final Budget - Ordinance No. 3352
Budget by Service Level
The final budget presented below is broken down by departmental service levels similar to the service level rankings found in the Manager's Recommended Budget. Only funded levels are shown.
Guide to Final Budget
Where applicable, further information on the service levels can be found on the page number indicated in the 2023 Manager's Recommended Budget.
The status column indicates the following:
F: Funded as part of the 2023 Manager’s Recommended Budget
A: Amended during 2023 Budget Workshops
C: Carryovers from the 2022 Budget to the 2023 Budget
General Government
Community Development
Public Works
Human Services
Recreation
Public Safety
Capital Improvements & Debt Service
