Budget

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.