Public Hearing for FY2025 Budget Set for June 3rd

Public Hearing for FY2025 Budget Set for June 3rd

The Board of Aldermen of the City of Glendale will hold a Public Hearing at 7:00 p.m. on Monday, June 03, 2024 in the Glendale Auditorium, 424 N. Sappington Road on the proposed budget for the 2024-2025 Fiscal Year, which commences on July 1, 2024. Citizens are invited to submit written comments or appear in person at the Public Hearing.

PROPOSED FY 2025 BUDGET


Revenue

General
Parks & Stormwater
Sanitation

Pension

Sewer Lateral
Capital Improvement
Prop P

Debt Services

ARPA
Taxes $3,330,200 $160,000   $539,900   $548,000 $410,000 $615,500  
Intergovt $910,600         $1,105,695     $198,000
Licenses/Permits   $284,700                
Municipal Court $56,600                
Miscellaneous $929,400                                 $754,400                                 $114,800         $8,000                                                                                     
  $5,511,500 $160,000 $754,400 $539,900 $114,800 $1,661,695 $410,000 $615,500 $198,000
                   

Appropriations

General
Parks & Stormwater
Sanitation

Pension

Sewer Lateral
Capital Improvement
Prop P

Debt Services

ARPA
General Govt $581,200 $156,00 $733,200 $516,854 $110,000 $85,000 $410,000 $530,500 $215,495
Municipal Court $111,800                
Police Dept $1,839,100         $61,700      
Fire Dept $1,928,700         $101,000      
Public Works $706,500                                                                                                            $1,994,000                                                                               
  $5,511,500 $160,000 $754,400 $539,900 $114,800 $1,661,695 $410,000 $615,500 $198,000