Charts

Overview

009_fy2025-budget-variances-by-category.webp
003_fy2021-to-fy2025-overall-financial-performance.webp
002_fy2021-to-fy2025-exepense-trend-by-category.webp
006_fy2021-to-fy2025-revenue-vs-expense-growth.webp
001_fy2025-revenue-by-category.webp
004_fy2021-to-fy2025-five-year-revenue-by-category.webp
005_fy2021-to-fy2025-revenue-vs-expenses.webp
Personnel_Cost_$227M_-_$186M_salaries_+_$41M_benefit
Top_20_Expense_Accounts_-_Personnel_$186M_lead
Top_20_Revenue_Accounts_-_Pension_investment_$86.5M_lead
Capital_vs_Operating_-_Water_(42%)_and_Wastewater_(37%)_most_capital-intensiv
Climate_Action_Spending_FY_2025_-_Energy_efficiency_($2.8M,_37%)_lead
Climate_Action_Millage_Launch_-_Grew_from_$0_(2022)_to_$7.6M_(2025
YTD_Expense_Mix_2026_-_Taxes_pass-throughs_51.5%_of_spendin
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Mayor_&_Council_Expenses_Trend_(2021-2025)_-_Grew_31.3%_from_$483K_to_$635K,_with_7.04%_CAGR.png
Mayor_&_Council_Expense_Breakdown_FY_2025_-_Temporary_staffing_(55.4%)_and_IT_support_(14.3%)_dominate_$634,623_budget.png
Administration_Charges_Change_2021-2025_-_Net_increase_of_$76K_driven_primarily_by_insurance_premiums_(+200%).png
Administration_Total_Expense_Growth_(2021-2025)_-_Increased_31%_from_$28.5M_to_$37.4M.png
Training_&_Conference_Growth_(2021-2025)_-_Exploded_425%_from_$0.4M_to_$2.1M,_post-pandemic_recovery.png
Insurance_Premiums_Growth_(2021-2025)_-_Surged_74%_from_$5.8M_to_$10.1M,_largest_Other_Charges_growth_driver.png
Top_8_Other_Services_Accounts_(2021-2025)_-_Contracted_Services_($29.3M)_and_Professional_Consulting_($22.9M)_lead_outsourcing.png
Top_5_Other_Charges_Accounts_Trends_(2021-2025)_-_All_categories_growing_steadil
Other_Charges_Composition_Growth_(2021-2025)_-_Utilities_($49M)_and_Insurance_($41M)_are_largest_categories_over_5_years.png
Total_Other_Services_Growth_(2021-2025)_-_Increased_from_$13.8M_to_$17.2M_(+24.6%),_driven_by_consulting_and_professional_services.png
Contracted_vs_Other_Services_Growth_(2021-2025)_-_Both_categories_growing,_total_service_outsourcing_up_24%_to_$32.7M_annually.png
Engineering_Vendor_Spending_Trends_(2021-2025)_-_Professional_services_dominate_at_$22.5M_over_5_years.png
Fire_Services_Vendor_Spending_Trends_(2021-2025)_-_Consistent_growth_across_all_vendor_payment_types.png
Police_Services_Vendor_Spending_Trends_(2021-2025)_-_Steady_growth_across_all_categories_with_Other_Charges_dominant.png
Vendor_Spend_by_Category_5-Year_Total_(2021-2025)_-_Construction_(48%)_and_Engineering_(17%)_dominate_vendor_payments.png
Top_20_Vendors_by_5-Year_Spend_(2021-2025)_-_AJAX_Paving_leads_at_$8.6M_followed_by_AECOM_($5.0M)_and_A.Z._Shmina_($4.0M).png
Recreation_Program_Revenue_Trends_(2021-2025)_-_All_programs_showing_growth_with_Golf_($1.2M)_leading,_followed_by_Kayak_rentals_($798K).png
Top_15_Expense_Accounts_5-Year_Total_(2021-2025)_-_Permanent_Salaries_($352M)_and_Fringe_Transfer_($315M)_far_exceed_all_other_accounts.png
Emerging_Service_Fee_Accounts_(2021-2025)_-_Ambulance_transport_and_EV_charging_new_revenue_stream
All_Tax_Levy_Trends_(2021-2025)_-_Operating_Levy_remains_larges
Recreation_Revenue_Growth_2021_vs_2025_-_Most_categories_showing_strong_post-pandemic_recovery_with_Golf_(+36%)_and_Day_Camps_(+90%)_leading.png
Metered_Service_Revenue_Trend_(2021-2025)_-_Steady_growth_from_$54.7M_to_$63.6M_(+16.1%),_largest_single_fee-for-service_revenue_source.png
Top_5_Revenue_Account_Trends_(2021-2025)_-_Fringe_Transfer_and_Metered_Service_lead_with_consistent_growt
Top_20_Revenue_Accounts_5-Year_Total_(2021-2025)_-_Fringe_Transfer_($315M)_and_Metered_Service_($301M)_dominate_with_Operating_Levy_Tax_third_at_$197M.png
Budget_vs_Actual_Expenses_by_Category_FY2025_-_All_major_categories_came_in_under_budget,_with_largest_savings_in_Other_Charges_and_Other_Services.png
Budget_vs_Actual_Revenue_by_Category_FY2025_-_Investment_Income_far_exceeded_budget_while_Bonds_and_Prior_Year_Surplus_fell_significantly_short.png
Total_Compensation_as_%_of_Total_Expenses_(2021-2025)_-_Declining_from_30.36%_to_24.20%_as_capital_and_other_costs_grow_faster.png
Total_Compensation_Trend_(2021-2025)_-_Personnel_+_Benefits_grew_from_$104.7M_to_$131.6M,_a_25.7%_increase.png
5-Year_Total_Benefit_Spending_by_Category_(2021-2025)_-_Retirement_($80.2M)_and_Medical_Insurance_($59.0M)_dominate_long-term_benefit_costs.png
FY2025_Benefit_Cost_Distribution_-_Retirement_(41%)_and_Medical_Insurance_(30%)_comprise_71%_of_all_benefit_costs.png
Total_Payroll_Fringes_Composition_(2021-2025)_-_Retirement_and_Medical_Insurance_dominate_benefit_costs,_with_Retirement_surging_to_$18.5M_in_2025.png
Aggregate_Millage_Revenue_Growth_by_Fund_(2021-2025)_-_Total_millage_revenue_grew_from_$29.4M_to_$64.0M,_with_portfolio_expansion_and_base_growth.png
Capital_Outlay_Spending_Trends_(2021-2025)_-_Street_Bridge_Sidewalk_capital_spending_more_than_doubled,_Park_Maintenance_increased_6.7x.png
Service_Charges_Revenue_Trend_(2021-2025)__Largest_Revenue_Category.png
Tax_Revenue_Growth_Trend_(2021-2025)__Stable_Revenue_Base.png
Pass_Through_Expenses_Trend_(2021-2025)__Funds_to_Other_Entities.png
Capital_Outlay_Trend_(2021-2025)__Infrastructure_Investment.png
Personnel_Costs_Trend_(2021-2025)__Services_+_Fringes.png
Other_Charges_Trend_(2021-2025)__Largest_Expense_Category.png
Expense_Composition_by_Major_Category_(2021-2025).png
Revenue_Composition_by_Major_Category_(2021-2025).png
Year-over-Year_Revenue_Growth_Rate_(2022-2025).png
Year-over-Year_Expense_Growth_Rate_(2022-2025).png
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5-Yr Rev-Key Sources (21-25).png
Revenue vs Expense Growth (YoY%).png
Tax Levies +24% (2021-2025).png
Top Revenue Categories - 2025 Actuals.png
Budget Variances by Category.png
Rev vs Exp Growth (YoY%).png
Rev vs Exp (2021-2025).png
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By Fund

007_fy2025-top-ten-funds-over-budget.webp
008_fy2025-top-ten-revenue-funds-budget-variance-percent.webp
Other_Services_by_Fund_(2021-2025)_-_General_Fund_($35.8M)_and_Enterprise_Funds_($23.3M)_lead.png
Top_Fund_Net_Position_Variances_FY2025_-_Pension_and_VEBA_funds_exceeded_budget_by_$63M_combined_due_to_investment_gains.png
Tax_Revenue_Collections_by_Millage_Fund_(2021-2025)_-_Street_Bridge_Sidewalk_generates_most_tax_revenue,_followed_by_Park_Maintenance_and_Affordable_Housing.png
Net_Income_Trends_Across_All_Millage_Funds_(2021-2025)_-_Park_Maintenance_and_Affordable_Housing_showing_concerning_deficits_in_recent_years.png
Total_Revenue_Trends_Across_All_Millage_Funds_(2021-2025)_-_Street_Bridge_Sidewalk_Millage_shows_highest_revenue_with_significant_growth_spike_in_2024.png
Total_Expense_Trends_Across_All_Millage_Funds_(2021-2025)_-_Significant_acceleration_in_spending_for_Street_Bridge_Sidewalk_and_Park_Maintenance_millages.png
Total_Expense_Trends_Across_All_Millage_Funds_(2021-2025)_-_Significant_acceleration_in_spending_for_Street_Bridge_Sidewalk_and_Park_Maintenance_millages.png
Total_Revenue_Trends_Across_All_Millage_Funds_(2021-2025)_-_Street_Bridge_Sidewalk_Millage_shows_highest_revenue_with_significant_growth_spike_in_2024.png
Biggest 5-Year Fund Changes - 2021-2025.png
Biggest Fund Changes - 2021 to 2025.png
Top 10 Revenue Funds- Budget Variance %.png
Top 10 Funds Over Budget (2025).png

by Service Area

Top_10_Service_Area_Net_Position_Variances_FY2025_-_All_performed_better_than_budget,_led_by_Public_Services_($59.9M)_and_Retirement_System_($48.1M).png
variance_chart.png
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chart (6).png
revenue_pie_chart.png
chart (5).png
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Dept YoY Change 2024-2025.png

by Unit

Personnel_Cost_Mix_-_Fire_(77%)_and_Court_(71%)_most_personnel-intensiv
Budget_Variance_FY_2025_-_Treasury_$2.2M_over_(65%
Top_10_Service_Units_by_Spending_-_Administration_($113M,_21%)_lead
Professional_Services_as_%_of_Vendor_Spending_-_Engineering_(56%)_and_Community_Dev_(47%)_most_consulting-intensive.png
Top_10_Units_by_Other_Charges_(2021-2025)_-_Police_($45M)_and_Administration_($42M)_dominate_utilities,_insurance,_and_misc_vendor_costs.png
Vendor_Payment_Type_Mix_by_Service_Unit_(2021-2025)_-_Other_Charges_dominate_Police_Fire_Admi
Top_15_Service_Units_by_Vendor-Related_Spending_(2021-2025)_-_Police_($87.5M)_and_Fire_($50.2M)_dominate,_followed_by_Administration_($46.2M).png
chart (10).png
chart (8).png
chart (9).png
chart (8).png
chart (7).png
variance_chart.png
Unit YoY Growth - 2024 to 2025 (%).png
Top 10 City Units by 2025 Net Position.png
Dept YoY Change 2024-2025.png