2020 Proposed Budget
All Funds Budget
All Funds - By Fund
All Funds - By Department
General Fund Budget
Where does the money come from?
Where does the money go?
Revenue to the General Fund is expected to increase by $2.1 million from 2019 to 2020.
However, General Fund expenses will also increase.
Salary and benefits will increase from 2019 to 2020 due to general wage increases and steps agreed to in contracts with the City's four employee unions. Expenses are also increasing for health insurance and pension contributions. More detail about these changes can be found on page 3 of the Budget Transmittal Letter.