This document presents the City of Deer Park’s FY24-25 annual budget, detailing revenue projections from various sources like taxes, fines, fees, and grants. The budget also outlines expenditures across different city departments, including public safety, administration, and public works. Personnel schedules for each department are included, showing staffing levels. Finally, it provides detailed worksheets for calculating the no-new-revenue and voter-approval tax rates, following Texas tax code requirements.