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2023 City of Montgomery, Ohio Budget request.

2022 Budget in Brief Estimated Beginning Balance $51,701,179 Estimated Revenues $32,511,022 Requested Appropriations $34,582,566 Estimated Ending Balance $49,629,634 Revenue Assumptions Income Taxes are conservatively forecasted at 2020 levels. Property taxes assessed valuation is $674M. Real Estate Taxes are estimated to be at 2021 levels. All other revenue sources include Local Government Fund, Investment Income, and...

Public Works In 2021, the public works staff coordinated the completion of major infrastructure repairs and rehabilitation of approximately 2.05 centerline miles of roadway resurfacing all or portions of 7 streets: Adventure Lane Thumbelina Lane Shadowhill Way (West terminus to Creeknoll Court) Hollowwood Circle Bramblewood Circle Shadowcrest Court Creeknoll Court In 2021, the Public Works...

The police department is responsible for providing safety services to the community, including crime prevention and education. Police Department Staffing two full-time customer service representatives, and one full-time mayor’s court clerk. 22 full-time officers, the police chief one assistant chief (captain), five sergeants, two detectives, one full-time Sycamore High School resource officer (SRO), one part-time...

The fire department staffs the fire station with dedicated and professional personnel 24-hours per day. Fire department staffing levels twenty-two full-time firefighter/paramedics one customer service representative five part-time firefighter/paramedics Equipment two medic ambulances one rescue pumper one fire engine one quint fire truck one support/hydrant maintenance vehicle. Emergency medical service incidents continued to be one...

The community development department is responsible for administering the City’s building and zoning codes as well as property maintenance code enforcement.  The department consists of three full-time staff, which includes a director, zoning, and code compliance officer and a building and development office manager. The department benefited from support from the community and information services...