2022 Adopted Annual Budget and Work Program
The 2022 Annual Budget and Work Program in the amount of $190,846,000 was approved by City Council on December 7, 2021. This document shows allocation of funds for all personnel, operating, and capital expenditures in budgeted funds for Fiscal Year 2022.
2022 Adopted Annual Budget and Work Program
2023 Adopted Annual Budget and Work Program
The 2023 Annual Budget and Work Program in the amount of $216,748,000 was approved by City Council on November 15, 2022. This document shows allocation of funds for all personnel, operating, and capital expenditures in budgeted funds for Fiscal Year 2023.
2023 Adopted Annual Budget and Work Program