FY 24 APPROVED OPERATING BUDGET

ALL FUNDS APPROPRIATIONS Fiscal Year 2023 - 2024 TOTAL APPROVED BUDGET $965,562,000

Water & Sewer Operations $70,129,000 7%

Paygo $60,952,606 6%

Education $334,734,208 35%

General Government $171,502,943 18%

Debt Service $88,386,978 9%

Libraries $20,885,407 2%

Public Safety $167,412,297 18%

Highways $51,558,561 5%

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