2023 Proposed Budget

Table of Contents

2023 PROPOSED BUDGET

Overview

  1. Reader's Guide
  2. Revenue and Expense Overview
  3. Revenue Discussion
  4. Capital Projects
  5. Fund Balance

Divisions

  1. Administration
  2. Community Development
  3. Police
  4. Fire
  5. Public Works
    1. Utilities
    2. Streets
    3. Administration
  6. Parks & Recreation
  7. Arts & Culture
  8. Other