CITYFUNDAPPROPRIATIONS
City Funds are allocated for service and professional fees, contractual fees, personnel services, and capital overlay.
⁍ Click to edit Master text styles • Second level • Third level • Fourth level • Fifth level Services and Professional Fees are 17% of the City’s overall expenditures, including consulting and engineering services. Contractual Fees make up 8% of the city’s overall expenditures. Most expenditures include refuse collection services, water purchases, and utilities fees.
Personnel Services represents 27% of the overall expenditures and includes employee salary and benefits for all City staff. Capital Outlay is 30% of the City’s overall expenditures, including infrastructure improvements, vehicles, and heavy equipment.
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