FY2023 Adopted Budget

Health Insurance Reserve........................................................................................................... 669 Dental Insurance Reserve........................................................................................................... 671 Statistics U.S. Census Data ......................................................................................................................... 674 Revenue Comparisons: Property Tax ........................................................................................................................ 675 General Fund ........................................................................................................................ 675 Hotel/Motel Tax .................................................................................................................... 676 Utility Franchise Tax Rates ................................................................................................... 676 Utility Rates........................................................................................................................... 677 Property Tax Valuations............................................................................................................... 678 Property Tax Levies .................................................................................................................... 680 Principal: Taxpayers ............................................................................................................................. 681 Employers……… .................................................................................................................. 682 Sewer Customers ................................................................................................................. 683 Water Customers .................................................................................................................. 684 Operating Indicators...................................................................................................................... 685 Department Statistics: Police .................................................................................................................................... 686 Fire………............................................................................................................................. 690 Library ................................................................................................................................... 692 Senior Center ........................................................................................................................ 697 Transportation Services ........................................................................................................ 700 Neighborhood & Development Services............................................................................... 702 Appendix Department Expenditure Comparison to State Forms……………………………………………… 706 Budget Resolutions……………………………………………………………………………………. 707 State Forms…………………………………………………………………………………………….. 710 Changes from Proposed to Final Budget…………………………………………………………….. 7 22 State Property Tax Reform Impact Summary ............................................................................ 72 5 Glossary ...................................................................................................................................... 72 7

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