Budget Process

FY 2022 Budget Process

  • April 1, 2021 - Balanced Budget Presented to City Council  
  • April 2021 - City Council Budget Workshops with City Administration and City Departments
  • April 27, 2021 - Tentative Budget Approved; Proposed Budget Sent to Public Hearing
  • May 11, 2021 - Public Hearing on Proposed Tentative Budget
  • May 25, 2021 - Possible Adoption of Proposed Tentative Budget
  • Aug. 4, 2021 - Final Proposed Budget and Truth in Taxation Public Hearings
  • August 2021 - Final Budget Approved

A Guide to Budgetary Changes --Tentative to Final Budget Proposals for FY2022

View the 2021-2022 proposed final budget

Learn About the 2021-2022 City of Moab Budget:

Read Our "Citizens Guide to the Tentative Budget"
(click the image below)

Citizen Guide to Tentative Budget FYE 2022 Opens in new window

FY 2021-2022 Collapsed Budget By Fund

Digesting a municipal budget can be challenging. The City budgets for over 750 line items across 12 different funds. It can be helpful to distill this down to revenues and expenditures by category. While presenting a budget in this manner overlooks some of the details to tell the financial story of the City, it can be a helpful tool. This collapsed form of the budget is presented in two formats, below is a link to a PDF, as well as a table that shows expenditure by category and fund.

Fiscal Year 2021-2022 Proposed Budget - Collapsed

(Select a fund title to view individual funds)

  1. General Fund
  2. Class C Road Fund
  3. Recreation Fund
  4. Trails Fund
  5. Housing Fund
  6. Debt Service Fund
Category FY22 Tentative Scenario 1 $0 Scenario 2 $1MM Scenario 3 $1.5MM Scenario 4 $2MM
Taxes $9,864,643 $10,184,184 $11,184,184 $11,684,184 $12,184,184
Licenses $98,700 $98,700 $98,700 $98,700 $98,700
Intergovernmental $169,063 $130,089 $130,089 $130,089 $130,089
Services $1,412,600 $1,412,600 $1,412,600 $1,412,600 $1,412,600
Fines $40,000 $40,000 $40,000 $40,000 $40,000
Interest $20,000 $20,000 $20,000 $20,000 $20,000
Miscellaneous $40,500 $356,260 $356,260 $356,260 $356,260
Transfers $1,064,584 $1,109,584 $1,109,584 $1,109,584 $1,109,584
Total Revenue $12,710,090 $13,351,417 $14,351,417 $14,851,417 $15,351,417
           
Attorney $289,117 $289,117 $289,117 $289,117 $289,117
General $223,000 $223,000 $223,000 $223,000 $223,000
Executive $301,726 $301,726 $301,726 $301,726 $301,726
Administrative $719,186 $719,186 $719,186 $719,186 $719,186
Recorder $349,565 $349,565 $349,565 $349,565 $349,565
IT $165,626 $165,626 $165,626 $165,626 $165,626
Elections $18,000 $18,000 $18,000 $18,000 $18,000
Engineering $526,279 $526,279 $526,279 $526,279 $526,279
Finance $598,699 $598,699 $598,699 $598,699 $598,699
Human Resources $369,641 $369,641 $369,641 $369,641 $369,641
Police $2,587,346 $2,587,346 $2,587,346 $2,587,346 $2,587,346
Victim's Advocate $120,853 $120,853 $120,853 $120,853 $120,853
Beer Tax Exp $28,178 $28,178 $28,178 $28,178 $28,178
Animal Control $362,876 $362,876 $362,876 $362,876 $362,876
Streets $622,312 $622,312 $622,312 $622,312 $622,312
Facilities $541,504 $541,504 $541,504 $541,504 $541,504
Safety $185,112 $185,112 $185,112 $185,112 $185,112
Vehicle Maint $193,955 $193,955 $193,955 $193,955 $193,955
Sanitation $1,300,000 $1,300,000 $1,300,000 $1,300,000 $1,300,000
PW Admin $203,264 $203,264 $203,264 $203,264 $203,264
Parks O&M $758,398 $758,398 $758,398 $758,398 $758,398
Inspections $178,519 $178,519 $178,519 $178,519 $178,519
Planning $660,466 $660,466 $660,466 $660,466 $660,466
Film Commission $151,546 $75,773 $75,773 $75,773 $75,773
Community Contr $105,200 $105,200 $105,200 $105,200 $105,200
Sustainability $109,921 $116,421 $116,421 $116,421 $116,421
Transfers $1,039,801 $1,750,401 $2,750,401 $3,250,401 $3,750,401
Total Expenditures $12,710,090 $13,351,417 $14,351,417 $14,851,417 $15,351,417
  1. Capital Projects Fund
  2. Water Fund
  3. Sewer Fund
  4. Storm Water Fund
  5. Transit & Parking Fund
  6. Health Insurance Fund
Category FY22 Tentative Scenario 1 $0 Scenario 2 $1MM Scenario 3 $1.5MM Scenario 4 $2MM
Interest $2,000 $2,000 $2,000 $2,000 $2,000
Misellaneous $0 $170,000 $170,000 $170,000 $170,000
Transfers $174,650 $602,683 $1,415,243 $1,818,683 $2,176,683
Total Revenue $176,650 $774,683 $1,587,243 $1,990,683 $2,348,683
           
Administrative $9,852 $9,852 $9,852 $9,852 $9,852
Police $118,635 $168,635 $168,635 $168,635 $168,635
Animal Shelter $11,163 $11,163 $11,163 $11,163 $11,163
Recreation $37,000 $137,000 $137,000 $137,000 $137,000
MARC $0 $50,000 $50,000 $50,000 $50,000
Transfers $0 $353,033 $1,165,593 $1,569,033 $1,927,033
Total Expenditure $176,650 $729,683 $1,542,243 $1,946,683 $2,303,683