FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

The total Adopted budget is $158.6 million in FY 2020-21 and $139.7 million in FY 2021-22. FY 2020-21 budget includes $43.8 million for General Fund expenditures, $48.7 million for CIP, and $66.1 million for non-General Fund expenditures. For FY 2021-22, the adopted budget includes $44.7 million for General Fund expenditures, $28.4 million for CIP, and $66.6 million for non-General Fund expenditures.

The budget documents are the product of many teammates working in a collaborative manner to strive to attain the Council’s and Community’s priorities in a cost - effective manner while maintaining the City’s goal of fiscal sustainability. In implementing the Council’s budget, our team strives to advance our organizational values of teamwork, customer service, innovation, meeting challenges, and professional development. I want to acknowledge and thank all of them for their efforts to improve the Community we serve. It is an honor to work with such a dedicated, community-focused team of professionals.

Sincerely,

Christina Turner

City Manager

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