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The original item was published from 3/21/2018 4:09:04 PM to 3/21/2018 4:11:16 PM.

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Posted on: March 21, 2018

[ARCHIVED] Fiscal Year 2018 Budget

Fiscal year 2018 Budget Cover

The adopted budget for Fiscal Year 2018 is $51,935,745, this is a 3.7% increase from the $50,088,340 for Fiscal Year 2017.

Personnel Services (salaries and benefits) make up 32.65% of the overall budget. The Fiscal Year 2018 budget includes a 1.5% raise for all employees.

Operating Expenses make up 30.76% of the Fiscal Year 2018 citywide budget, which is a 0.34% decrease from Fiscal Year 2017.

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