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 reviewed the 2025 Mayor's Recommended Budget during 4 planned meetings and submitted their recommended changes to the Common Council at their October 15, 2024 meeting. A public hearing and final adoption of the 2025 Mayor's Recommended Budget took place at the November 19, 2024 Common Council Meeting.
Below outlines the 2025 Mayor's Recommended Budget document.
11/19/2024 2025 Budget Public Hearing Presentation
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
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Finance Committee