Ordinance of Estimates

The proposed Ordinance of Estimates consists of an operating budget, capital budget, contingent fund, revenue and includes a breakdown of the amounts stated for each program by categories of expenditure for personnel services; materials; supplies and equipment; debt service; and other categories designated by the Board. After submission of the Ordinance of Estimates to the City Council, public hearings are held.

Summary of the Adopted Budget for the current fiscal year