City finances · FY2023 · 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.
$65.0M total 8 departments $1,937 per resident
Operating budget
$65.0M
5.3%
Capital plan
$33.5M
12.4%
Property tax change
+6.4%
6.4%
Long-term debt
$20.8M
3.7%
Reserve funds
$88.0M
5.9%