Adopted City Budget Fiscal Year 22-23

Budget Summary

  • The budget reflects a General Fund Budget of $151 million, including $133 million in ongoing expenditures and $18 million in one-time expenditures from reserves to advance community priorities and projects. 
  • General Fund revenues are projected at $134 million, and over 60% of the revenues are expected to be generated from sales tax and property tax. 
  • Revenue growth is expected to remain steady in the short term, and grant revenues will also be used to support programs and capital projects. 

Budget Archive