The graphic above represents operating expenditures (including salaries and benefits) broken down by category of service.
Includes Police, Fire and Emergency Management.
Includes Budget, City Manager's Office, City Secretary, Communications, Facilities Service, Finance, Human Resources, Information Services and non-departmental expenses.
Includes Capital Projects, Planning, Development and Engineering.
Includes Building Inspection, Code Enforcement and Environmental Services.
|General Property Taxes
Taxes levied on real and business personal property
Sales and Other Business Taxes
A $0.01 per dollar tax collected by retailers on the sale of goods and services within the City as well as business taxes on mixed beverages and bingo.
Charges to utility companies operating within the City limits for use of the City's rights of way
General and Administrative Transfers
Transfers between several different types of funds in support of the general fund to ensure equity in cost sharing.
Fees from the cable TV franchise, ambulance service and 9-1-1 service.
||Fines and Forfeits
Revenue from a wide variety of fines and forfeits, including citations, overdue library books, misdemeanor violations of state law and other sources.
Recreation and Leisure
Fees collected at rec centers, pools, tennis center, concessions, festivals, etc.
License and Permits
Numerous fees including but not limited to building permits, childcare permits, alarm system permits, animal license and shelter fees and apartment inspection fees.
Revenue from Money/Property
Revenue from interest earnings on the City's bank and investment accounts.