Report Inappropriate Comments

From 2004 through the 2020 proposed budget, $61,237,885 in new property tax dollars was allocated to the city budget. Here is a breakdown of those dollars:

Active Employee Expenses: $26,008,952 or 42%

Retired Employee Benefits: $26,898,459 or 44%

All other Spending: $8,330,885 or 14%

2020 proposed budget breakdown:

Retired Employee Benefits: $45,462,116 or 29%

Active Employee Expenses: $80,276,673 or 51%

Capital Expense & Debt: $9,755,281 or 6%

All Other Spending: $21,486,545 or 14%