City finances · FY2022 · Actuals
Operating budget
Where the operating budget is allocated across departments, and how it has grown. Open any department to trace its programs and contracts.
$61.7M total 8 departments $1,839 per resident
Operating budget
$61.7M
6.2%
Capital plan
$29.8M
21.1%
Property tax change
+5.9%
5.9%
Long-term debt
$21.6M
3.6%
Reserve funds
$83.1M
6.3%