CITY FUND APPROPRIATIONS
City Funds are allocated for use for things such as service and professional fees, contractual fees, personnel services, and capital overlay.
Services and Professional Fees are 15.02% of the City’s overall expenditures, including consulting and engineering services.
Contractual Fees make up 10.10% of the overall expenditures for the City. The majority of expenditures are for refuse collection services, water purchases, and utilities fees.
Personnel Services represents 25.71% of the overall expenditures and includes employee salary and benefits for all City staff.
Capital Outlay is 32.52% of the City’s overall expenditures, which consists of infrastructure improvements, vehicles, and heavy equipment.
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