Budget
Spending by department.
| Department | Budget | Spent | Used | Status | |
|---|---|---|---|---|---|
| Parks | $4,401,719 | $379,924 | 52.1% | On track | |
| Libraries | $6,848,924 | $3,157,016 | 23.1% | On track | |
| Libraries | $1,728,976 | $3,873,685 | 47.4% | On track | |
| Libraries | $7,056,859 | $2,391,790 | 69.9% | On track | |
| Waste | $2,032,203 | $691,991 | 67.1% | On track | |
| Waste | $7,069,421 | $2,179,661 | 38.6% | Over | |
| Lighting | $5,327,750 | $5,032,425 | 50.8% | On track | |
| Libraries | $834,142 | $5,832,028 | 63.4% | On track | |
| Lighting | $3,648,262 | $5,932,736 | 59.4% | Over | |
| Waste | $3,147,499 | $7,070,796 | 74.4% | At risk | |
| Lighting | $3,440,222 | $2,653,514 | 37.1% | On track | |
| Waste | $8,899,151 | $2,277,602 | 74.2% | At risk | |
| Libraries | $801,755 | $2,104,346 | 24.5% | On track | |
| Roads | $4,543,184 | $2,226,461 | 40.2% | On track |