Expense Budget – All Funds FY 2024

Expense Budget – All Funds broken down by Function $237.88Million

  • Revised Budget
  • Actual
  • $0
  • $22.50 M
  • $45.00 M
  • $67.50 M
  • ADMINISTRATION Revised Budget: $80.2 Million Actual: $33.4 Million
    ADMINISTRATION
  • UTILITIES Revised Budget: $53.6 Million Actual: $25.1 Million
    UTILITIES
  • POLICE SERVICES Revised Budget: $28.5 Million Actual: $22 Million
    POLICE SERVICES
  • FINANCE Revised Budget: $26.9 Million Actual: $25.4 Million
    FINANCE
  • ENGINEERING Revised Budget: $13.9 Million Actual: $3.56 Million
    ENGINEERING