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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.