FY2020–FY2027
Department budgets, changes since FY2020, and annual capital allocations.
FY2027 · PUBLISHED GENERAL FUND TABLE
City and school operations, debt, Water Utilities and Wastewater Pollution Control. Other capital and restricted-fund activity is mapped below.
The live tables total $240,718,171, including $209,140,748 in the General Fund. The written October 13 ordinance totals $241,508,171. Its school appropriation is $107,656,061, versus $106,866,061 in the live tables, accounting for the $790,000 difference. Cards use the live-table figures and the approved $20,000 Council-to-Integrity transfer; the certified schedule remains pending.
Changes compare with FY2020. Share changes use percentage points (pp) and the selected budget scope. Mini charts have separate scales; compare dollars in the capital table.
No departments match this search.
City Capital Fund allocations, not actual payments.
Later approvals may reallocate existing funds. They are not added to the annual capital totals.
Fund balances are separate from annual budgets. Balances are dated October 31, 2024; current available amounts are not verified.
These Water infrastructure lines are included in the enterprise budget. Complete enterprise capital schedules and actual payments are not verified.
Department budget divided by the selected annual total. The default includes the General Fund, Water and Wastewater. Schools include state aid and other school revenue; debt service is separate.
Capital was a General Fund line through FY2023 and is reported separately afterward.
Department allocation divided by the annual City Capital Fund project total. ARPA, bonds, enterprise capital and restricted police funds are separate. FY2022 excludes a $12,000 transfer.
Highway & Parks combines those historical capital categories.
The FY2025 capital schedule and department-level actual capital payments are not verified. Missing figures are not zeros. FY2027 allocations are plans, not payments.
Public Safety Communications is separate from FY2022. Integrity follows the earlier affirmative-action / human-services line; responsibilities may differ.
City budget books, capital schedules, audits and Council records.
Meeting links cover September 29, October 6 and October 13, 2026. Unclear names and amounts are flagged.
Updated October 15, 2026. Nominal dollars. FY2020–FY2026 approved budgets; FY2027 live tables plus the Council transfer. See the FY2027 reconciliation note above.