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The Proposed Operating Budget for Fiscal Year 2020 was presented to the City Commission on August 12, 2019. The Budget Document serves as a policy document, a financial plan, an operations guide, and a communication device for the City. It is the foundation for the City’s allocation of resources toward a service delivery plan for providing quality services, additional improvement, and addresses Commission priorities.
The total FY 2020 Proposed Budget is $10,707,430 and is composed of four (4) parts: the General Fund, Utility Fund, Restricted Funds, and other Funds. The City’s largest operating fund is the General Fund with a Proposed Budget of $4,700,078 in FY 2020. The General Fund supports most basic City services: Police, Streets & Drainage, Solid Waste, Code Compliance, Community Development, Municipal Court, Building Inspections, Animal Control, Parks, and Administration.