Thank you to everyone who participated in our budget process via our online survey and in-person community meeting this year! We are grateful for your responses and shared your input with the City Council for their consideration. We’re glad to report that our priorities are aligned in many ways and that this coming year’s budget will reflect many of your suggestions.
The fiscal year 2023-24 budget was approved and adopted on June 6.
Our general fund is estimated to have a surplus of $642,000, with revenues estimated at $51,585,000 and expenditures estimated at $50,943,000.
This upcoming year’s budget will focus on priorities such as:
- Revamp the city’s website
- Introduce a user-friendly app to improve communication and responsiveness
- Add a sworn police officer position
- Add or improve our special events
- Improve parks and construct pickleball courts at Smith Park
- Add $642,000 to the City’s rainy-day fund
- Pay down our major liabilities with $250,000
- Replace leaking roofs at Fire Station 51 and other city facilities