On Tuesday, June 23, the City Council approved the following appropriation for the Fiscal Year 2021 budget:
FY21 Budget
General Government: $11,189,158
Public Safety: $10,196,871
Public Works: $4,966,056
Public Services: $2,521,727
Debt Service: $2,876,539
Capital Outlays: $1,361,047
Contingency: $500,000
Total: $33,611,398
City Estimated Revenues
Other Non-Property Tax Revenue: $7,561,866
State Revenue Sharing: $1,987,500
Homestead: $1,144,521
BETE: $ 350,000
Appropriations from Operational Surplus, City: $ 550,000
Total Estimated Revenues and Appropriations: $11,593,887