FY 2025 Budget Documents & Videos
NOTE: Documents are DRAFTS until the budget is adopted in September.

07/16/24  Revenue document        Video
07/23/24  FY2024 YTD        Video
                  Proposed FY2025
07/30/24  Combined Funds    Video
                   Department budgets
08/06/24  Combined Funds   Video
Department budgets
Revenues
08/13/24  Non-Departmental requests
Department budgets
Video
08/20/24    Video
Department budgets
Combined Funds
08/26/24    Video
Department budgets, summary
Combined Funds
Capital projects
09/03/24  Powerpoint (Tisdale)
09/10/24  Adopted for FY2025
Departmental Budgets
Statement of Revenues
Combined Funds Statement
Non-Departmental expenditures

 

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FY 2024 Budget Documents & Videos
07/11/23  Revenue document/projections   Mayor’s comments
07/26/23  Proposed departmental budgets, FY2024
07/26/23  Video of 07/25/23 Budget workshop
Various topics, Police & Fire
08/03/23  Video of 08/01/23 Budget workshop
Public Works & Parks & Recreation
08/19/23  Combined Funds Statement FY2024
08/19/23  Revised Dept. Budgets, p.1
Revised Dept. Budgets, p.2
Revised Dept. Budgets, p.3
08/30/23  Revised Dept. Budgets
08/30/23  Revised Non-Dept. Budget
08/31/23  Statement of Revenue
08/31/23  Combined Funds Statement
Public Budget Hearing 09/05/23:
09/06/23  Revenue & Dept Budgets
09/06/23  Non-Departmentals
09/07/23  Capital Projects
09/08/23  Budget documents from administration
09/12/23  Adopted FY2024 Budget

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FY 2023 Budget Documents & Videos
NOTE: Documents are DRAFTS until the budget is adopted in September.
07/19/22  Workshop Video   Revenue document
07/26/22  Workshop Video   Non-Departmental
08/02/22  Workshop Video  Departments, Part 1
08/16/22  Workshop Video  Departments, Part 2
08/23/22  Workshop Video  Revenue & Departments
08/30/22  Workshop Video  Revenue & Departments
09/11/22  Proposed FY2023 Budget for Adoption

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FY 2022 Budget Documents & Videos
Documents are DRAFTS until the budget is adopted in September.  Budget workshop schedule
…Budget Workshop 07/13/21
    Revenue                Video
…Budget Workshop 07/20/21
    Non-Departmental   Video
    Non-Departmental, with discussion notes
    Health Insurance
    Insurance Dashboard, YTD  pat/07-21-21
…Budget Workshop 08/03/21
    Departments, 1    Video
    Police, Fire & Public Works, with notes
…Budget Workshop 08/10/21
    Departments, 2    Video
Community Development, Administration,
Executive, Legislative, Engineering,
Parks & Recreation, Port
…Budget Workshop 08/17/21
    Tax Levy & Miscellaneous
Departments, Revised     Video
(includes debt, # employees, tax levy)
    Non-Departments, Revised
    City Tax/Millage Levy, historical
…Budget Workshop 08/24/21
    Finalize budget with a last look
    Departments, Revised    Video
    Non-Departments, Revised
…Special Council mtg 08/27/21    Video
Maestro (TPA), Proact & Mississippi Physician Care Network
…Special Council mtg 08/31/21  Video
Employee insurance contributions, dental insurance, life insurance & vision insurance
• A Public Hearing on the proposed FY2022 budget will be conducted Tuesday, September 5, 5:15 pm, at city hall.
⇒  Adopted budget documents (09/14/21)
⇒  Budget adoption, video (09/14/21)

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FY 2021 Budget Documents & Videos
Documents are DRAFTS until the budget is adopted in September.
Budget Workshop, 07/07/20, video
Budget Workshop, 07/21/20, video
Budget Doc, 07/21/20, Rev & Dept
Budget Doc, 07/28/20, Non-Dept
Budget Workshop, 07/28/20, video
Budget Workshop, 08/04/20, video
Budget Doc, 08/04/20, Non-Dept
Budget Workshop, 08/14/20, video
Budget Doc, 08/18/20, Rev & Dept
Budget Doc, 09/01/20 Public Hearing
Budget Handout, Public Hearing
City Tax/Millage Levy, historical