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2025 City Manager Recommended Budget
<br />Total Budget Allocation
<br />Budget Funding Sources
<br />Proeram Property +/- Other
<br />Police
<br />Fire
<br />Parks & Recreation
<br />Public Works & Facilities
<br />General Government
<br />$ 2,129,505 $10,555,787
<br />932,346 4,828,725
<br />3,721,526 5,930,133
<br />2,783,620 5,071,245
<br />Water, Sewer, Storm 20,801,507 L
<br />Other 7,402,097
<br />Total $ 39,222,656 $
<br />713
<br />$ 781,514
<br />646,615
<br />994,534
<br />2,209,3 75
<br />(181,278
<br />(116,862
<br />(419,312
<br />$3,914,586
<br />Total
<br />Sources
<br />$13,466,806
<br />6,407,686
<br />10,646,193
<br />10,064,240
<br />5,158,490
<br />20,684,645
<br />6,982,785
<br />$ 73,410,845
<br />* Other Sources include: license center fees, building permit fees, revenues from regional
<br />collaborations, interest earnings, and use of reserves. Negative balances in Other Sources
<br />cateaory denicts funds set aside for future canital replacements.
<br />$25,000,000
<br />$20,000,000
<br />$15,000,000
<br />$10,000,000
<br />$s,000,000
<br />5-
<br />Water, Sewer, Police
<br />Storm
<br />2025 Budget
<br />1 1
<br />Parks and Public Works
<br />Recreation
<br />■
<br />Other* Fire General
<br />Government
<br />Attachment 2
<br />
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