The 2025 Mayor's Recommended Budget was presented to the Common Council at their September 17, 2024 meeting where it was forwarded to the Finance Committee. The Finance Committee will review the 2025 Mayor's Recommended Budget during 4 planned meetings scheduled for September 24th, September 26th, October 7th, and October 9th, all beginning at 5 p.m. The Finance Committee's recommended changes will be brought to the October 15th Common Council for discussion and decision. A public hearing and final approval of the 2025 Mayor's Recommended Budget is scheduled for a Special Common Council Meeting on Tuesday, November 12th, at 6:30 p.m.
Below outlines the 2025 Mayor's Recommended Budget document.
9/17/2024 Presentation of the 2025 Mayor's Recommended Budget
Introduction
Section 1: Personnel Authorized Positions & Requests
Section 2: General Fund Revenues & Expenditures
Section 3: General Government
Section 4: Public Safety
Section 5: Public Works
Section 6: Health & Human Services, Culture & Recreation, Conservation & Development, Transfers to Other Funds
Section 7: Special Revenue Funds
Section 8: Capital Funds
Section 9: Debt Service Fund
Section 10: Tax Incremental Districts
Internal Service Fund