Current Budget Summary
| FY24 Actual (Per Month) | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | |
| Commission | $0 | ||||||||||||
| Administration | $0 | ||||||||||||
| Police | $0 | ||||||||||||
| Code Compliance | $0 | ||||||||||||
| Public Works | $0 | ||||||||||||
| Parks & Rec | $0 | ||||||||||||
| FY24 Actual (Cumulative) | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | |
| Commission | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Administration | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Police | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Code Compliance | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Public Works | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Parks & Rec | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| FY24 Budget (Per Month) | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | |
| Commission | $19,271 | $1,606 | $1,606 | $1,606 | $1,606 | $1,606 | $1,606 | $1,606 | $1,606 | $1,606 | $1,606 | $1,606 | $1,606 |
| Administration | $1,181,008 | $98,417 | $98,417 | $98,417 | $98,417 | $98,417 | $98,417 | $98,417 | $98,417 | $98,417 | $98,417 | $98,417 | $98,417 |
| Police | $1,840,770 | $153,398 | $153,398 | $153,398 | $153,398 | $153,398 | $153,398 | $153,398 | $153,398 | $153,398 | $153,398 | $153,398 | $153,398 |
| Code Compliance | $323,403 | $26,950 | $26,950 | $26,950 | $26,950 | $26,950 | $26,950 | $26,950 | $26,950 | $26,950 | $26,950 | $26,950 | $26,950 |
| Public Works | $562,044 | $46,837 | $46,837 | $46,837 | $46,837 | $46,837 | $46,837 | $46,837 | $46,837 | $46,837 | $46,837 | $46,837 | $46,837 |
| Parks & Rec | $234,647 | $19,554 | $19,554 | $19,554 | $19,554 | $19,554 | $19,554 | $19,554 | $19,554 | $19,554 | $19,554 | $19,554 | $19,554 |
| FY24 Budget (Cumulative) | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | |
| Commission | $1,606 | $1,606 | $3,212 | $4,818 | $6,424 | $8,030 | $9,636 | $11,241 | $12,847 | $14,453 | $16,059 | $17,665 | $19,271 |
| Administration | $98,417 | $98,417 | $196,835 | $295,252 | $393,669 | $492,087 | $590,504 | $688,921 | $787,339 | $885,756 | $984,173 | $1,082,591 | $1,181,008 |
| Police | $153,398 | $153,398 | $306,795 | $460,193 | $613,590 | $766,988 | $920,385 | $1,073,783 | $1,227,180 | $1,380,578 | $1,533,975 | $1,687,373 | $1,840,770 |
| Code Compliance | $26,950 | $26,950 | $53,901 | $80,851 | $107,801 | $134,751 | $161,702 | $188,652 | $215,602 | $242,552 | $269,503 | $296,453 | $323,403 |
| Public Works | $46,837 | $46,837 | $93,674 | $140,511 | $187,348 | $234,185 | $281,022 | $327,859 | $374,696 | $421,533 | $468,370 | $515,207 | $562,044 |
| Parks & Rec | $19,554 | $19,554 | $39,108 | $58,662 | $78,216 | $97,770 | $117,324 | $136,877 | $156,431 | $175,985 | $195,539 | $215,093 | $234,647 |