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Performance Dashboard: Expenditures
GageMeasuring the City’s Performance

The information presented on this website is intended to provide residents a measure of how the City performs in areas that affect residents and businesses.

 Finance   

 
Expenditures

  

Chang from Prior Year
Governmental Expenditure Categories Green Increased *
Personnel Services Expenditures Yellow Consistent
Governmental Revenue & Expenditures per Capita Yellow Consistent
Water & Sewer - Statement of Revenues & Expenses Green Increased

*Increase in expenditures as designed - use of generated fund balance
to invest in budgeted capital projects and equipment; increase in public
safety as designed after voter approval to increase fire millage and fire
staff levels.

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