Fiscal Year 2022-23 Proposed Budget

On May 31, 2022, the City Manager’s proposed budget for FY 2022-2023 will be presented to Mayor Allen Joines, Mayor Pro Tempore Adams, and the City Council. The proposed budget totals $625.8 million, with $406.6 million budgeted for operations, $165.1 million for capital, and $46.6 million for debt service. Compared to FY 2021-22, the total proposed budget increased by 17.6%.

The proposed FY 2022-23 budget is balanced with a tax rate of 63.60 cents per $100 of assessed value, which is a 2.36 cent increase from the current rate of 61.24 cents. The tax rate increase is allocated to the general fund to cover increased operating costs for recycling collection and processing (0.86 cents) as well as increased personnel costs primarily related to public safety pay (1.5 cents).

The City Council’s Finance Committee will hold a public hearing on June 2 at 7pm. The City Council is scheduled to hold a public hearing and vote on the budget on June 21 at 7pm. The budget would take effect July 1, 2022. 

2022-2023 adopted budget

Annual Budgets

Submit your comments on the FY2022-23 proposed budget

Comment Image