Budget and Financial Planning

• 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)

Limited by property taxes and fees that have not been raised in years, the City’s budget struggles to keep up – let alone fund big dreams.

That’s why the City Council is considering long-term solutions for the community. Many options are being explored, from fees to bonds to districts.

Learn more about funding challenges and solutions.

• 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 Strategic plan.

• Fiscal year 2021-22
• Fiscal year 2020-21
• Fiscal year 2019-20
• Fiscal year 2018-19
• Fiscal year 2017-18

• Budget in brief 2021-22
• Budget in brief 2020-21
• Budget in brief 2019-20
• Budget in brief 2018-19
• Budget in brief 2017-18

• Fiscal year 2021-22 Budget Committee minutes
• April 21 Capital Improvement Project overview
• April 21 Budget Committee presentation
• April 21 Budget Committee meeting agenda
• April 21 Budget Committee meeting video
• April 28 Budget Committee meeting agenda
• April 28 Budget Committee questions and responses
• April 28 Budget Committee meeting video