Where can I see copies of the City’s operating budget?
Copies of the budget can be viewed on the Current & Prior Year Budgets web page.
What is the City’s budget?
The budget is one of the city’s most important documents. It guides how the City will spend public funding and outlines its priorities. The budget includes costs for everyday services such as trash pickup, street resurfacing, police and fire services, parks and recreation, and water and sewer services.
Where can I get an overview of the current budget?
The budget office website provides a summary of the budget with comparisons to previous years’ budgets. The budget public hearing presentation includes highlights of changes to the budget.
How is the City budget developed?
The City’s finances operate on a fiscal year rather than a calendar year. The fiscal year runs from July 1st through June 30th. The City’s ordinance states that the City Manager must present a balanced budget to the City Council, which must approve the budget before the end of the fiscal year.
The annual budget process commences in late summer/early fall. A budget calendar is developed that establishes the exact timelines for the process, including dates for submission of departmental requests, budget work sessions, and public hearings that lead to the final adoption of the budget. An estimated budget cycle is shown below.