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With the release of the 19-20 adopted budget, the City wants to highlight some accomplishments. While the budget document contains the financial plan for the coming year and historical info, there are key areas showing goals and achievements made.
Many of these items may have been highlighted and presented at Council meetings, but this quick ready-reference format shares some key stats. For instance, did you know that Dixon issued 800 building permits? Maybe it was for new single family residential homes, or a remodel or for the installation of a solar system. How about the fact that our Human Resources facilitated the hiring of 21 permanent and 15 temporary/seasonal employees?
Each department section of the General Fund contains a narrative referencing the accomplishments for the past year and the goals/plans for the current fiscal year and how some of the financial resources within their respective budgets may be spent. Information in our Enterprise Fund section covering the City's Wastewater, Water and Transit operations also shares details of accomplishments and future goals including capital purchases and capital improvements.