City finances · FY2024 · 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.
$69.1M total 8 departments $2,060 per resident
Operating budget
$69.1M
6.3%
Capital plan
$36.5M
9%
Property tax change
+7.1%
7.1%
Long-term debt
$19.5M
6.3%
Reserve funds
$92.6M
5.2%