The City Budget

The City is required to approve a balanced budget each year for every governmental fund the City operates.  The budget is prepared by the City Manager, approved by the City Council, and implemented by the city’s staff.  The goal of the annual budget is to appropriate expenditures for service delivery within the confines of the city’s revenue anticipation.  During budget preparation, all departments conduct an analysis of services offered, personnel, programs in place and capital capital needs.  This analysis results in recommendations for resources allocations and framed within the the long-range financial outlook.

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General Fund Budget

The General Fund is the primary operating fund of the city.  All general revenues and expenditures for daily operations are budgeted in the General Fund.

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FY2020 Budget11 documents

  • FY2020 Ordinance
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  • FY2020 Revenues and Expenditures
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  • FY2020 Budget (Legislative)
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  • FY2020 Budget (Support Services).pdf
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  • FY2020 Budget (Public Safety).pdf
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  • FY2020 Budget (Public Works and Parks & Rec).pdf
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  • FY2020 Budget (Capital Improvement Program).pdf
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  • FY2020 Budget (Debt Service).pdf
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  • FY2020 Budget (TSPLOST).pdf
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  • FY2020 Budget (Hotel Motel Fund).pdf
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  • FY2020 Budget Document (FINAL).pdf
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FY2019 Budget12 documents

  • FY2019 Budget Ordinance
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  • FY2019 Budget (Revenues and Expenditures)
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  • FY2019 Budget (Legislative)
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  • FY2019 Budget (Support Services)
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  • FY2019 Budget (Public Safety)
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  • FY2019 Budget (Public Works and Parks & Rec)
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  • FY2019 Budget (Capital Improvement Program).pdf
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  • FY2019 Budget (Debt Service).pdf
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  • FY2019 Budget (TSPLOST).pdf
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  • FY2019 Budget (Hotel Motel Fund).pdf
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  • FY2019 Budget Document
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  • Distinguished Budget Presentation Award (City).pdf
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FY2018 Budget (Unaudited)10 documents

  • FY2018 Budget Ordinance
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  • FY2018 Budget (Revenues and Expenditures)
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  • FY2018 Budget (Legislative)
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  • FY2018 Budget (Support Services)
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  • FY2018 Budget (Public Safety)
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  • FY2018 Budget (Public Works & Parks and Rec)
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  • FY2018 Budget (Capital Improvement Program)
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  • FY2018 Budget (Debt Service)
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  • FY2018 Budget (TSPLOST)
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  • FY2018 Budget (Hotel Motel Fund)
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