Expense Budget – All Funds FY 2025

Expense Budget – All Funds broken down by Function $246.7Million

  • Revised Budget
  • Actual
  • $0
  • $20.00 M
  • $40.00 M
  • $60.00 M
  • ADMINISTRATION Revised Budget: $72.2 Million Actual: $8.18 Million
    ADMINISTRATION
  • UTILITIES Revised Budget: $60.6 Million Actual: $11.6 Million
    UTILITIES
  • POLICE SERVICES Revised Budget: $29.6 Million Actual: $9.44 Million
    POLICE SERVICES
  • FINANCE Revised Budget: $28.5 Million Actual: $10.1 Million
    FINANCE
  • PARKS & RECREATION Revised Budget: $16.2 Million Actual: $3.81 Million
    PARKS & RECREATION
+ 3 More Functions
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