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Budget

San Juan FY 2024‑2025 Approved Budget

original file: 2024-2025 Budget
San Juan

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What is this?

This is the City of San Juan’s approved budget for the fiscal year that begins on October 1, 2023 and ends on September 30, 2025. It shows how much money the city expects to collect and spend, outlines the property‑tax rate (kept at $0.6765 per $100 of assessed value), confirms no new employees will be hired, details a few re‑classifications of existing staff, and lists the changes in funding for several departments – a $22,804 cut to the Legislative fund, a $47,585 increase for the City Manager’s fund, and an $8,133 reduction for the City Secretary’s fund. The budget also notes that San Juan received the Government Finance Officers Association (GFOA) Distinguished Budget Presentation Award for this budget cycle.

Key figures

Fiscal year start date October 1, 2023
Property tax rate $0.6765 per $100 assessed valuation
Additional personnel None added for FY 2024‑2025
Legislative fund decrease $22,804 (Other Professional Services $4,419; Supplies $3,870; Miscellaneous $14,515)
City Manager fund increase $47,585 (Salaries & Wages/Benefit $11,459; Professional Services $(95,854); Other Professional Services $1,810; Supplies $(4,350); Capital Outlay $40,000; Miscellaneous $(650))
City Secretary fund decrease $8,133
GFOA Distinguished Budget Award Award received for the FY beginning October 1, 2023
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