Laserfiche WebLink
2025 City Manager Recommended Budget <br />Total Budget Allocation <br />Total Budget : $73,410,845 <br />*Increase driven by higher <br />personnel and supply costs <br />*Increased capital equipment <br />purchases <br />2025 BUDGET BY CATEGORY <br />Contractual <br />Services <br />13% <br />Other Charges & <br />Transfers Out <br />5% <br />Capital Outlay <br />19% <br />Utilities - Debt Service <br />16% 3% <br />Supplies & <br />Materials <br />3% <br />Attachment 2 <br />Personnel Services <br />41% <br />