The 2019 Budget

2019 Adopted Budget

Use the following quick links to see a visual representation of the 2019 Preliminary Budget using OpenGov:

General Fund Revenue

General Fund Expenses

Highway Fund Revenue

Highway Fund Expenses

Refuse Fund Revenue

Refuse Fund Expenses

Water Fund Revenue

Water Fund Expenses

Quick links to key budgetary components:

Public Safety Expenses (Police)

Bond Costs – Principal & Interest

Road Paving Budget

Employee Benefits

Workers Compensation Costs

Refuse Collection Costs