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1. What is the City’s Millage Rate for Fiscal Year 2021?

4.2979 mills

2. What is the Fire Assessment per residential unit?

$250

3. What is the Solid Waste Assessment per residential unit?

$389.28

4. What is the City’s total budget for Fiscal Year 2021?

$48,095,550

5. What is the City’s General Fund budget for Fiscal Year 2021?

$41,733,000

6. What is the City’s Capital budget for Fiscal Year 2021?

$4,895,000

7. What are the major capital projects for Fiscal Year 2021?

Pine Trails Park Field Improvements $1,800,000; Terramar Park Baseball Field Reconfiguration $1,150,000; Terramar Park Field and Parking Lot Expansion $370,000; University Drive/Old Club Road Roundabout $200,000; City Hall Interior Renovations $150,000; Terramar Park Playground Improvements $500,000

8. How many employee positions are budgeted for Fiscal Year 2021?

103 full-time and 50 part-time, totaling 153 positions