The City’s budget serves as a policy document, a financial plan, a communications device and an operations guide, reflecting the policies, goals, programs, and service priorities of the City Council and the community.
The City budgets on an annual fiscal year basis which begins on July 1 and ends on June 30. The operating and capital budgets are adopted by the City Council in June via two separate actions (resolutions). The budget development process starts in December and includes a Council priority setting workshop, study sessions and public hearings. The budget document includes not only the operating budget for the City but also the City’s Five-year Capital Improvement Plan (CIP) that contains summary and detailed information on the City’s Capital projects and funding sources. Funding of the first year CIP projects are appropriated as part of the budget approval process.
Questions regarding the budget or the budget development process may be directed to the
City Manager’s office or the Finance Department.
To view the Proposed FY 2024 Budget Book, click on the image below:
Digital Version - Proposed FY 2024 Operating Budget and 2024-2028 CIP
PDF Version - Proposed FY 2024 Operating Budget and 2024-2028 CIP
MEMO 7-Year Forecast (FIRST UPDATE - 06-06-2023)
To view the Adopted FY 2023 Budget Book, click on the image below:
PDF Version - Adopted FY 2023 Operating Budget and 2023-2027 CIP
To view the Adopted FY 2022 Budget Book, click on the link below:
Digital Version - Adopted FY 2022 Operating Budget and 2022-2026 CIP
PDF Version - Adopted FY 2022 Operating Budget and 2022-2026 CIP
Previous Year's Budgets
All Archived Budgets
FY 2023-2024 Price Factor and Population Information