Fiscal Year 2016 by Department

The City Budget presents a balanced budget of revenue estimates and spending recommendations for $76 million in municipal operating and capital programs.

O'Fallon is an exciting community and is doing a good job to balance the service demands of historic and new residential neighborhoods, regional shopping and interstate highway development, and newly growing centers of employment.

A copy of the budget book is available at City Hall and the Library.  Ordinance #3863 adopts the FY16 budget approved by Council on April 20, 2015.

NameDescription
SummarySummary and highlights of the City's budget by the City Administrator
General FundMain fund for the City and it provides the budgets for Administration, Police, Planning & Zoning, Streets, Police & Fire Commission, Economic Development and Cemetery
AdministrationResponsible for the coordination and oversight of all departments and functions of the city
Police DepartmentDedicated to proactively solving problems & protecting life and property
Streets / Prop S / MFTProvide for the City street and storm sewer infrastructure maintenance
FacilitiesProvide maintenance of the City's facilities and lands
Community DevelopmentEncourage new development and construction within the City
Economic DevelopmentStrengthen and grow the local economy
CemeteryArrange for care and maintenance of the cemetery grounds
Parks & RecreationProvide recreational program offerings to the community
LibraryEncourage reading & provide resources that meet the needs of our diverse community
Capital ImprovementsPlan for upgrades to maintain the highest possible quality of life for our residents
Fire DepartmentProvide rapid response fire rescue
EMS (Emergency Medical Service)Deliver quality emergency medical services
Water OperationsLook after the City's water infrastructure
Wastewater OperationsMaintain the City's sewer lines and wastewater treatment plant
TourismEncourage growth and attract visitors
All Funds ReportSystem generated report for all funds by classification
Budget At A GlanceSummary by fund, highlights of revenues & expenses