FY 23 Approved Budget Book

ALL FUNDS APPROPRIATIONS Fiscal Year 2022 - 2023 TOTAL APPROVED BUDGET $943,645,000

Water & Sewer Operations $67,829,999 7%

Education $344,119,463 37%

Paygo $50,141,000 5%

General Government $163,441,350 17%

Public Safety $155,815,874 17%

Debt Service $92,264,554 10%

Libraries $20,886,654 2%

Highways $49,146,106 5%

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