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 2023 - 2024 Recommended Budget and Financial Plan

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	Departments compile Capital Improvement Program requests, Capital Outlay requests, Light-Duty Vehicle requests, and Service Improvement requests for Finance Department review
October	Departments data enter Operating Budgets in BSA General Ledger (including memberships & dues, conferences & workshops, and temporary salaries) for Finance Department review
November	Department Budget Meetings with City Manager's Office and Finance Department
January	Capital Improvement Program (CIP) online database completed by Finance Department and GIS Department Library Provides 268 Fund, 269 Fund, and Historical Commission budgets to Finance CIP Committee Meeting
February	City Council Budget Goal Setting Session (election years only) Finance compiles City Manager Recommended Budget Document for City Manager review Planning Commission Meeting - CIP Public Hearing and Adoption
March	Finance provides City Manager Recommended Budget Document to Community Relations Department for editing and printing
April	City Manager Recommended Budget Document provided to City Council for review City Council Budget Session(s) City Manager Recommended Budget Document updated by Finance Department to reflect City Council input from Budget Sessions
May	City Council Meeting - Budget Public Hearing City Council Meeting - 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
FY 2023-24 begins July 1, 2023 and ends June 30, 2024