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