CONNECT with the City
Budget
A comparison summary of the FY 2021 and FY 2022 budgets is provided below.
| Expenditures | FY 2021 | FY 2022 |
|---|---|---|
| Personnel Expenses | ||
| Salaries & Wages |
$136,618,064 |
$139,715,417 |
| Fringe Benefits |
$108,473,695 |
$122,144,020 |
| Non-Personnel Expenses | ||
| Supplies |
$4,314,518 |
$4,950,224 |
| Contracts |
$18,485,983 |
$20,211,180 |
| Information Technology |
$7,652,555 |
$9,589,401 |
| Energy & Utilities |
$6,671,953 |
$6,342,080 |
| Other |
$134,986 |
$134,986 |
| Transfers Out |
$40,174 |
$40,174 |
| Capital Expenditures |
$428,000 |
$236,409 |
| Debt |
$4,628,263 |
$5,331,115 |
| TOTAL BUDGET |
$287,448,191 |
$308,695,006 |
