
The budget is the financial plan for the City, developed through strategic planning to reflect the priorities and goals of City Council.
This chart shows the City's expenditures planned for FY27. Expenditures is the total money we spend to fund city operations.


The General Fund is the primary fund for local government and is utilized to pay for core administrative and operational activities. Funds from the General Fund are exclusively used for the benefit of the general public.
The General Fund is the primary fund for local government and is utilized to pay for core administrative and operational activities. Funds from the General Fund are exclusively used for the benefit of the general public.

