Budget and Financial Planning
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The City's budget provides a framework for delivering essential services and provides accountability and transparency regarding the public's financial resources. The annual budget runs from July 1 through June 30. The budget process complies with Oregon budget law and is guided by key principles.
Budget definitions
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- Budget Process
- Key Principles
- Process design/financial forecasting study (July - November)
- Develop budget proposals and Capital Improvement Plan (November - January)
- Balance funds/finalize proposed budget (February - March)
- Budget Committee deliberations (April - May)
- Council adopts budget and Capital Improvement Plan (June)
- Budget implemented (July 1)
- Protect and preserve essential services that impact daily lives and property values.
- Enhance fiscal sustainability through multi-year financial planning and decision-making.
- Support aggressive pursuit of investment and employment for community prosperity and fiscal health.
- Position the organization for the future.
- Support adopted Council Work Plan and governance process.
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- Adopted Budgets
- Budget-in-Brief documents
Budget-in-Brief documents