Budget Process

Fiscal Year 2022 Proposed Budget

As required by the City Charter, the proposed Fiscal Year 2022 budget was filed by the City Manager on August 3, 2021.

• View the 2022 Proposed Budget (PDF).
• View the high level overview (PDF) provided to City Council at the August 3, 2021 Council Meeting.
• View the 2022 - 2026 Strategic Plan presentation given at the March 23, 2021 City Council Workshop that officially kicked off the FY2022 Budget Process

Fiscal Year 2021 Proposed Budget

As required by the City Charter, the proposed Fiscal Year 2021 budget was filed by the City Manager on July 31, 2020.

• View the 2021 Proposed Budget (PDF).
• View the high level overview (PDF) provided to City Council at the August 4, 2020 Council Meeting.

Fiscal Year 2020 Adopted Budget

On September 4, 2019, the 2020 budget was adopted by City Council. View the full 2020 adopted budget (PDF).

The 2020 Adopted Budget includes total expenditures for all funds in the amount of $79,816,471. This amount includes operating expenditures for the various funds and departments, as well as capital improvements.

Expenditure Summary

Expenditures summarized by fund type are presented as follows:

Addition of Capital Project Funds