Budget and Multi-Year Financial Plan (Current and Previous)

Adopted Annual Budget and Financial Plan 2022-23

Each year, City Council compiles a list of priorities that address topics such as public safety, parks, infrastructure, finance, etc. Resources are then allocated accordingly based on multiple year revenue projections. In today’s climate, recognizing additional cost savings opportunities is paramount and managing the revenue decline requires continued action. The decline is manageable in its scope with the right decisions. By City Charter, the budget must be approved by City Council in May.

FY 2022 - 2023 Budget and Financial Plan

FY 2022-23 Budget and Financial Plan

Timeline

Previous Budget Documents

FY 2021-2022 Budget and Financial Plan

FY 2020-2021 Budget and Financial Plan

FY 2019-2020 Budget and Financial Plan

FY 2018-2019 Budget and Financial Plan

FY 2017-2018 Budget and Financial Plan

FY 2016-2017 Budget and Multi-Year Plan

FY 2015-2016 Budget and Multi-Year Financial Plan

FY 2014-2015 Budget and Multi-Year Financial Plan

FY 2013-2014 Budget and Multi-Year Financial Plan

July - September	Staff compiles Capital Improvement Program requests, Capital Outlay requests, Vehicle requests, and Service Improvement requests for review
October	Internal preparation for Finance Department review
November	Department Budget Meetings with City Manager's Office and Finance Department
December	Capital Improvement Program (CIP) online database completed by Finance Department and GIS Department
January	Wednesday, January 20, 2021, CIP Committee Meeting Agenda and background information Capital Improvement Plan site
February	Planning Commission Meeting - CIP Public Hearing and Adoption Planning Commission Agenda Item Presentation for the Public Hearing Capital Improvement Plan site
March	Finance Department provides City Manager Recommended Budget Document to Community Relations Department for editing and layout
April	City Manager Recommended Budget Document provided to City Council for review Wednesday, April 21, 2021, City Council Budget Sessions Agenda for Council Budget Session 2021-2022 Budget Presentation
May	Monday, May 10, 2021, City Council Meeting - Budget Public Hearing Adoption of budget, adoption of millage rates, and acknowledgment of multi-year budget
June	Finance provides Adopted Budget Document to Community Relations Department for editing, printing, and inclusion on City website Adopted Capital Improvement Program (CIP) online database finalized by Finance Department and GIS Department