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Finance Department - Budget Information

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1. What are the General Operating Expenses by Department?

Please see the OpenGov Department's page.

2. What are the General Operating Expenses by Expense Type?

Please see the OpenGov Expenses page.

3. What are the revenue sources that support the General Operating Budget?

Please see the OpenGov Revenues page.

4. What General Operating Budget expenditures does the Mayor's Department oversee?

Please see the OpenGov Mayor page.

5. What General Operating Budget expenditures does the Finance Department oversee?

Please see the OpenGov Finance page.

6. What General Operating Budget expenditures does the Public Works department oversee?

Please see the OpenGov Public Works page.

7. What General Operating expenditures does the Public Safety Department oversee?

Please see the OpenGov Public Safety page.

8. What General Operating Budget expenditures does the Accounts Department oversee?

Please see the OpenGov Accounts page.

9. What General Operating Budget expenditures does the Recreation Department oversee?

Please see the OpenGov Recreation page.

10. What does the City spend on the Police Department by expense type?

Please see the OpenGov Expenses page.

11. What does the City spend on the Fire Department by expense type?

Please see the OpenGov Expenses page.

12. How much was spent on Overtime and Comp-time in the General Operating Budget?

Please see the OpenGov Personal Sevices page.

13. What does the City spend for Health and Vision Insurance (General, Water, and Sewer Budgets)?

Please see the OpenGov Employee Benefits page.

14. What are City Water Budget expenses?

Please see the OpenGov Public Works page.

15. What are the revenue sources that support the Water Budget?

Please see the OpenGov Revenues page.

16. What are City Sewer Budget expenses?

Please see the OpenGov Public Works page.

17. What are the revenue sources that support the Sewer Budget?

Please see the OpenGov Revenues page.

18. How do I go directly to the OpenGov portal to explore on my own?

Please see the OpenGov Department's page.