Fiscal Year 2022-23 Adopted Budget

Mayor Allen Joines, Mayor Pro Tempore Adams, and the City Council have adopted the FY 2022-2023 budget totaling $627.6 million, with $408.4 million budgeted for operations, $165.1 million for capital, and $46.6 million for debt service. Compared to FY 2021-2022, the total budget increased by 17.9%.

The adopted FY 2022-2023 budget is balanced with a property 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 budget took effect July 1, 2022. 

2022-2023 adopted budget

Annual Budgets

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