FY25 Proposed Budget

Transit Operations, $28,065,500

Library, $830,000

Fire, $12,180,000

Police, $125,000 Finance Administration, $500,000

Stormwater, $3,290,000

Recreation, $11,500,000

Wastewater Treatment, $41,322,000

Senior Center, $3,650,000

Water Operations, $11,200,000

Street Operations, $107,434,670

Airport, $11,030,277

Equipment, $12,000,000

Government Buildings, $2,000,000

Capital Improvement Program by Division 2024-2028 $274,559,947

Landfill, $9,382,500

Parking Operations, $8,065,000

Public Works Administration, $400,000

Parks Maintenance, $11,585,000

505