Approved Budget Fiscal Year 2019-2020

The approved budget for fiscal year 2019-2020, as amended by City Council, is a complete financial plan for all City funds, programs, services, operations, and capital improvement program (CIP) activities for the period covering October 1, 2019 through September 30, 2020.  The approved budget for fiscal year 2019-2020 for all City expenditures totals approximately $87.3 million and includes 256.0 full time equivalent positions.  Of the total $87.3 million approved budget, the City’s General Fund budget for fiscal year 2019-2020 totals approximately $26.3 million for operations and maintenance and approximately $6.4 million in one-time transfers from the fund balance to pay for major capital improvement projects instead of issuing bond debt.