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Budget Visualizations

 

Budget Overview

A summary of the city's 2020 budget including the budget structure, major sources of revenue, expenditures for general city purposes, capital improvements, and enterprise funds, as well as personnel levels by department.  

 

Budget Details by Department

A department level breakdown of the city's 2020 budget by four categories: operating budget, capital improvements, special purpose accounts, and grant and aid.

 

Budget & Personnel Trends by Department

A department level breakdown of budget and personnel levels for a 5-year period from 2016-2020.

 

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