Budget

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 Adopted FY 2023 Budget Book, click on the image below:
 
  FY 2023 Adopted Operating Budget Cover Opens in new window

PDF Version - Adopted FY 2023 Operating Budget and 2023-2027 CIP
 
MEMO 7-Year Forecast (FOURTH UPDATE - 07-1-2022)



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


Appropriations Limit

FY 2022-2023 Appropriations Limit

 FY 2022-2023 Price Factor and Population Information