Approved FY2021 Annual Appropriations Summary
Approved FY2020 Annual Appropriations Summary
Approved FY2019 Annual Appropriations Summary
Approved FY2018 Annual Appropriations Summary
2018 City Financial Audit
Proposed FY2018 Annual Appropriations Summary
The proposed Fiscal Year 18 (October 1, 2017 through September 30, 2018) Annual Appropriations is balanced. The Budget is comprised of the following six (6) Funds: General, Court, Fairs & Festivals, Parks, Streets and Water/Wastewater. All funds are balanced, and the overall budget is balanced. Every budget intends to control spending and keep spending in line with income. In addition, a budget is “driven” by goals. This budget has two primary goals:
a. Reduce turnover by moving toward more competitive wages;
b. Continue out progress on system repairs and upgrades, especially in infrastructure.
This budget also includes a 2% wage increase for all employees, except elected officials whose increases are pursuant to Ordinance. Additional wage increases have been included to bring employees into line with comparable functional classifications.