Help us budget

Use the interactive budgeting tool to help balance the budget to prioritize our needs.

Use this budget tool to show us how you would prioritize revenue and services. We provided costs estimates for some of the essential services we deliver every year.

For the purpose of this exercise, let’s assume you have $2.5 million to spend. You can’t fund all of them without new revenue, so how would you prioritize funding? These are the types of decisions City leadership has to consider every day.

Sample 2027 Services Budget
Remaining Budget:  
2500000
Paving

Repaving 10 lanes miles of City streets.

0
votes
2000000
add to budget
Sidewalks

Connecting 1 mile of a new, 5-foot sidewalks

1
votes
350000
add to budget
Plowing

Snow plowing during an average snow event

4
votes
175000
add to budget
Traffic Signals

Replacing 4 traffic signals at 1 intersection.

4
votes
900000
add to budget
Streetlights

Replacing two streetlights

4
votes
40000
add to budget

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