Fiscal Year 2022-2023 Budget Highlights: $30 million general fund budget. No tax rate increase. 42.2% allocated to Public Safety. $800,000 for new Fire engine. 17.7% allocated to Public Services, which includes the street maintenance division and Parks, Recreation, and Cultural Resources. $324,600 in capital equipment for the street maintenance division. More than $1.6 million allocated to street projects. $640,000 in grant proceeds allocated to Founders Park renovations. 19 new full-time employee positions: One Staff Attorney, one Police Officer, four Firefighters, four Maintenance workers, one Engineering Technician, two GIS positions, one Transportation Planner, and five Building Inspections positions.
