Where the Money Goes

Budget FY 2019

The City of Coffeyville has a fiscal year 2019 budget of $90,582,260. Of that, 38.11% goes to the purchase of natural gas and wholesale energy. Personnel costs account for 13.56% of the budget with contractual services and maintenance accounting for 14.88%.

About the Chart
The budget pie chart below gives a percentage breakdown of operating costs that account for the City’s $90.5 million budget.

FY 2019 Where the Money Goes Chart (PDF)