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BUDGET & RESEARCH

The Budget Department is responsible for:

 Developing and publishing of the city’s annual operating and capital budgets.
 Managing revenue, expenditure and performance trends and special projects assigned by city
management.
 Monitoring the progress of the city's property tax collections, adjusting as required by changes in federal
and state law.
 Conducting internal audits examining and evaluating the activities of the city with the objective of assisting
management, at all levels, in the effective discharge of their duties.

FY 2018/2019 Adopted Budget
General Fund Utility Fund Total
Salaries $ 151,747 $ 175,759 $ 327,506
General Services 230,481 2,610 233,091
Maintenance - - -
Sundry 33,934 50,363 84,297
Supplies 1,151 1,151 2,302
Capital - - -
Total $ 417,313 $ 229,883 $ 647,196

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