We were pleased to report last week that the City Manager was proposing a budget that would keep the existing millage rate of 6.9100. Here are some of the key highlights:
CITY REVENUES BY YEAR
- 2021/22 Actual Amount:Â $28.629 Million
- 2022/23 Actual Amount:Â $29.672 Million
- 2023/24 Amended Budget:Â $31.962 Million
- 2024/25 Proposed Budget:Â $32.028 Million
EXPENDITURES BY DEPARTMENT
| EXPENDITURES BY DEPARTMENT | Expenses | % |
| Police | Â $Â Â Â 8,725,531 | 42% |
| Parks and Recreation | Â $Â Â Â 2,951,565 | 14% |
| Public Works | Â $Â 2,669,796 | 13% |
| Golf | Â $Â Â 2,654,494 | 13% |
| Finance / Professional Services | Â $Â Â Â Â 996,884 | 5% |
| City Manager’s Office | Â $Â Â Â Â Â 582,016 | 3% |
| Human Resources | Â $Â Â Â Â 390,538 | 2% |
| City Clerk | Â $Â Â Â Â 388,699 | 2% |
| Information Technology | Â $Â Â Â Â 345,854 | 2% |
| Code Compliance | Â $Â Â Â Â 334,468 | 2% |
| City Attorney | Â $Â Â Â Â Â 253,755 | 1% |
| Planning | Â $Â Â Â Â Â 157,609 | 1% |
| City Council | Â $Â Â Â Â Â Â 119,644 | 1% |
| Â $20,570,853 | 100% |
View the entire Proposed Budget here.
