City finances · FY2025 · Adopted
Operating budget
Where the operating budget is allocated across departments, and how it has grown. Open any department to trace its programs and contracts.
$73.4M total 8 departments $2,188 per resident
Operating budget
$73.4M
6.2%
Capital plan
$41.2M
12.9%
Property tax change
+9.6%
9.6%
Long-term debt
$18.9M
3.1%
Reserve funds
$96.7M
4.4%