HomeMy WebLinkAboutBudget Book - Fiscal Year - 2013 - 2014Sanford I. Miller, City Manager
smiller@sburl.com
Local Option Tax16.5%
Other7.1%
Property Tax55.1%
Planning1.4%
Police2.1%Clerk1.1%
Roadway4.8%
Market St/City Center4.5%
Ambulance Service Billing2.4%
Surplus/Transfer In DueFroms5.0%
Benefits15.4%
Fire10.0%
Police19.1%
Highway10.9%
Ambulance4.0%
Parks0.9%
Debt Service
8.0%
Capital/Reserves9.0%
Manager/Finance/Legal4.8%Admin/IT/Insurance7.2%
Social Services and otherEntities3.3%
City Council0.5%
Planning/Energy1.5%
Clerk0.9%Recreation2.6%Library2.0%
Sanford I. Miller, City Manager
smiller@sburl.com