City Budget

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Proposed 2020 Budget 

Download the Complete Proposed 2020 Budget

Upcoming Important Budget Dates:

  • Oct. 18 City Council Budget Work Session
  • Oct. 21 Budget Public Hearing and Town Hall
  • Oct. 29 Budget Markup Session with City Council
  • Nov 12 First reading of 2020 Budget Ordinance at City Council
  • Nov 26 Second reading of 2020 Budget Ordinance at City Council

Introduction

Strategic Plans

Overviews

Resources and expenditures of all Funds within the City's Budget.

  • General Fund Financial Forecast
  • Overviews (Includes: Expenditure Overview, Revenue Overview, Level of Effort Overview, Economic Overview, All Funds Overview, Debt Overview, Grants Overview, Personnel Overview)

Budget Detail by Appropriating Department

Goals and budgets by appropriating departments

Enterprises

Capital Improvements Program

Appendices

2019 Budget

View the 2019 Budget