FY2022

FY2020 Revenues & Other Financing Sources excludes transfers

Other Financing Sources 1%

Miscellaneous 11%

Intergovernmental 7% Charges for Fees & Services 2%

Use of Money & Property 2%

Property Taxes 69%

Licenses & Permits 4%

Other City Taxes 4%

On the expense side, General Fund operations largely consist of personnel related expenses. In the Fiscal Year 2022 budget, an estimated 75% of General Fund expenditures are personnel- related. A summary of General Fund expenditures by category can be viewed in the following pie chart.

FY 2022 General Fund Expenditures by Category excludes transfers

Services 18%

Contingency 1%

Personnel 75%

Supplies 3% Capital Outlay 3%

Rising salary and benefit costs (generally 3-4% annually), increased expenses for supplies and materials, and increased service demands that result from a growing population make prioritizing General Fund expenditures crucial. Recognizing the increasing service demands, this budget aims to prioritize filling previously authorized vacant staff positions which were frozen due to the pandemic and recommends a modest addition of 2.50 FTE property tax supported staff positions. Though this proposed budget is the tenth consecutive recommended reduction in the property tax

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