General City Services
| Year | Operations Appropriations |
Capital Appropriations |
Total Appropriations |
|---|---|---|---|
| 2026 | 17,511,529 | 4,091,500 | 21,603,029 |
| 2025 | 15,942,655 | 1,873,250 | 17,815,905 |
| 2024 | 14,920,114 | 3,727,400 | 18,647,514 |
| 2023 | 13,869,895 | 3,499,393 | 17,369,288 |
| 2022 | 13,190,000 | 2,021,750 | 15,211,750 |
| 2021 | 12,409,952 | 1,906,230 | 14,316,182 |
| 2020 | 12,542,162 | 1,784,100 | 14,326,262 |
| 2019 | 12,218,058 | 1,468,000 | 13,686,058 |
| 2018 | 11,194,893 | 1,853,000 | 13,047,893 |
| 2017 | 10,550,908 | 2,188,500 | 12,739,408 |
| 2016 | 10,416,728 | 1,786,715 | 12,203,443 |
| 2015 | 10,480,946 | 1,239,800 | 11,720,746 |
| Year | Operations Expenditures |
Capital Expenditures |
Total Expenditures |
|---|---|---|---|
| 2026 | TBD | TBD | TBD |
| 2025 | 13,912,275 | 1,539,435 | 15,451,710 |
| 2024 | 13,307,003 | 3,536,488 | 16,843,491 |
| 2023 | 12,857,210 | 3,481,852 | 16,339,062 |
| 2022 | 12,140,178 | 2,011,577 | 14,151,755 |
| 2021 | 11,515,352 | 1,901,269 | 13,416,621 |
| 2020 | 10,978,774 | 1,519,475 | 12,498,249 |
| 2019 | 11,329,634 | 1,676,489 | 13,006,123 |
| 2018 | 10,669,887 | 1,851,402 | 12,521,289 |
| 2017 | 10,092,843 | 2,226,552 | 12,319,395 |
| 2016 | 9,636,592 | 1,652,517 | 11,289,109 |
| 2015 | 9,674,377 | 1,268,228 | 10,942,605 |
These numbers demonstrate the degree to which our city has controlled costs over the years. Capital expenditures vary over the years and are influenced by large projects such as the Concrete Street Program and the Asphalt Street and Rejuvination Project.
A Park Playground Renovation Project for Orchardly and Shafor Parks was kicked off in 2025. Capital expenditures in 2026 include replacing Eng-27, a Spartan Fire Truck originally purchased in 1996, with a new fire engine, expected to cost $950,000.