Budget Development

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Adopted Operating Budget for FY 2018-19 and FY 2019-20

FY 2018-19 & FY 2019-20 Adopted Biennial Budget

The City Council adopted the FY 2018-19 & FY 2019-20 Biennial Budget on June 19, 2018.

View the Adopted Budget and Budget-At-A-Glance:

 Budget  BAAG 2018-19

 

FY 2019 & FY 2020 Budget Development 

An overview of the Proposed Biennial Budget for FY 2019 & FY 2020 was presented at the May 1 City Council meeting. The 2018 budget meetings schedule was as follows:

May 1, 2018 6PM City Council Meeting City Council Chambers
May 8, 2018 6PM City Council Budget Study Session City Council Chambers
May 22, 2018 6PM City Council Budget Study Session City Council Chambers
June 19, 2018 6PM Public Hearing and Budget Adoption City Council Chambers

 

 Community Budget Snapshot FINAL SINGLE PAGES_Page_1  SUPPORT Operations FINAL for PRINT  PROTECT Operations FINAL for PRINT_Page_1  PROTECT Operations FINAL for PRINT_Page_2
 SHINE Operations FINAL for PRINT  PRESERVE Operations FINAL for PRINT_Page_2  PRESERVE Operations FINAL for PRINT_Page_1  

 

The City held a Community Budget Social on Tuesday, January 30, 2018. Attendees were able to share their priorities for the next two years. Review the materials here and results of the Budget Priorities Survey.

Questions and comments may be directed to the City's Budget Team by email.

 

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