Federal grants fund housing, infrastructure, and community services in low-income neighborhoods. Budget approval determines how millions in federal aid flow to local projects this fiscal year.
Sets aside reserves to cover debt service on city bonds. Ensures the city can meet bond payment obligations and protects creditworthiness.
Fuel tax revenue supports transportation infrastructure and city services. This budget sets spending priorities for the fiscal year ending June 30, 2021.
Road and bridge maintenance funds for the fiscal year ahead. Determines how much the city will spend on street repairs and highway upkeep through June 2021.
Sets spending plan for city's land acquisition and property recovery efforts. Determines how much funding goes to acquiring and rehabilitating blighted parcels in coming year.
This budget addendum reflects final spending adjustments made after the Mayor's initial August 2020 proposal. The amendments set the city's spending plans and revenue priorities for the fiscal year ending June 30, 2021.
Sets spending plan for state trust funds held by the city. Affects allocation of reserved resources for future city operations and services.
This budget sets spending priorities and revenue targets for the entire city government for the 12 months ending June 30, 2021. It determines what services get funded and at what level.
Sets spending priorities for city infrastructure projects over the next fiscal year. Determines which roads, facilities, and systems get upgraded or repaired.
Sets spending plan for city's sports and entertainment recruitment efforts through June 2021. Determines resources available to attract or support sports teams and entertainment events.
City sets spending priorities for special tax revenue dedicated to fair trial services. Public can review how funds allocated to criminal justice assistance programs.
Council sets aside community funds that will support neighborhood priorities over the next fiscal year. These resources fund local initiatives decided by district representatives.
TIF funds tax increment financing districts—public funds dedicated to developing designated areas. This budget sets spending priorities for property recovery and neighborhood reinvestment through 2021.
This budget addendum reflects final spending adjustments made after the Mayor's initial August 2020 proposal. The amendments set the city's spending plans and revenue priorities for the fiscal year ending June 30, 2021.
Williams Fire Apparatus repair keeps emergency response equipment operational. Funded from general budget.
Vehicle 164341 damaged in wreck; city funds repair through Department Equipment Management. Routine maintenance spending on general fund.
City pays to fix a broken window at Fire Station #15 using general funds.
General Fund pays sole-source vendor for equipment maintenance parts. Routine city operations spending on city fleet upkeep.
General fund covers repair of city equipment after accident. Routine maintenance spending.