Fiscal Year 2020 Budget (in Development)

The City Council approves a schedule to develop the budget each year.

The first element of the budget to be developed is the Capital Improvement Program. The draft 2020-2029 Capital Improvement Program is available for review.  
This plan will be considered for approval by the City Council.  It contains projected financial expenditures and the revenues. It covers a 10-year span, planning for future projects and capital expenses.  This plan is organized by department and cost centers, similar to the Annual Budget, except for some areas such as Roadways, City Center, Open Space and Bicycle and Pedestrian Improvements.  Each cost center, department or area is summarized by expenditure and revenue type, summarized by projects, and then detailed on an individual expense/project page.
Adoption Process
The City Manager presents the following Fiscal Year budget each winter to the City Council for consideration.  The City Council, over one or more meetings, will come to a decision regarding the budgets for the General Fund (all department costs) and for the Enterprise Funds (Sewer, Stormwater and Water). 

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January 17 is the final date the City Council can approve the budget.