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Budget and Financial Planning

The City's budget protects and preserves public services that provide community prosperity.

The annual budget runs from July 1 through June 30.

Budget and financial documents

Budget Process

budget process graphic

July to November: Budget planning and financial forecasting. 

November to January: Develop budget proposals and Capital Improvement Plan.

February to March: Balance funds and finalize the proposed budget.

April to May: Budget Committee meetings. Open to the public.

June: Council adopts the budget and Capital Improvement Plan. 

July 1: Budget is applied.

Funding Challenges and Solutions
Key Principles

City Budget 101

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  • Watch a short overview of the process and structure.