$231.0 million - proposed budget for fiscal year 2018
Focus is to maintain the City’s high quality services
Implementation of Annexation Budget - Which is not funded by Property Tax, rather it is funded by a dedicated revenue source - Debt Reduction Funds set aside by the districts for the purpose of annexation
Water and wastewater rates unchanged for a seventh consecutive year
Residential solid waste and recycling costs will increase 45 cents per month
Funding of a workforce of 798.5 full-time employees
A series of workshops touching on budget specifics will be held at City Hall (Cane Room) from 7:30 - 9:30 a.m. in the month of August.