All City departments have worked diligently to recommend a budget that aligns resources and sets the stage for a safe, clean and efficiently run City.

The Fiscal Year 2019/20 Annual Operating Budget and Five-year Capital Improvement Program (CIP) and Project Budgets were approved by City Council on June 12^th. These presentations along with other helpful budget related documents can be viewed below.

Coming Soon: The 2020/21 budget process will begin in the Fall of 2019. Developing approaches and solutions for the projected future budget gaps will be a priority during this process. We look forward to receiving input from the Community related to this challenge.

• Understanding the Budget Process
• 2019 Budget Calendar
• Final 2019-20 Annual Operating Budget
• Previous Annual Operating Budgets
• Preliminary 2019-20 Five Year CIP Budget
• Previous Five Year CIP Budgets
• Single Audit Reports (Grant Funds)
• General Fund Reserve Policy
• Budget Presentation from the March 6, 2019 Meeting
• Operating Budget Presentation 05/08/19
• Operating Budget Presentation 06/12/19
• Capital Improvement Program and Budget Presentation 05/08/19
• Capital Improvement Program and Budget Presentation 06/12/19
• Operating Budget Staff Report 05/08/19
• Capital Improvement Program and Budget Staff Report 05/08/19