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Budgets
The Finance Department coordinates the collaboration of all City departments to develop the City’s budget. The City currently prepares annual operating budgets for: the General Fund, Debt Service Funds, Special Revenue Funds, and the Public Utility Funds (Water and Sanitary Sewer). The city also prepares a five-year Capital Improvement Plan.
The budget process typically begins in May with individual departments preparing their budget requests. Numerous public meetings are held between then and September where the City staff and City Council will discuss and review the budgetary requests. In September, the City Council adopts a preliminary budget and property tax levy. Public meetings again are used for further discussion and review of the budget before the City Council adopts the final budgets and property tax levy in December.
Documents Available
- 2021 Annual Operating Budgets and Capital Improvement Plan
- 2022 Annual Operating Budgets and Capital Improvement Plan
- 2023 Annual Operating Budgets and Capital Improvement Plan
- Truth in Taxation Presentation 2022 Budget and Property Tax Levy
- Truth in Taxation Presentation 2023 Budget and Property Tax Levy
2024 Budget Discussions
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Date | Topic | Document Link |
---|---|---|
June 20, 2023 | Capital Improvement Plan | Link |
July 25, 2023 | Governmental Funds Preliminary Budget Discussion | Link |
July 26, 2023 | Governmental Funds Preliminary Budget Discussion | Link |
August 15, 2023 | Capital Improvement Plan | Link |
September 5, 2023 | Preliminary Budget Review | Link |
September 19, 2023 | Preliminary Budget Adoption | Link |
October 17, 2023 | Utility/Enterprise Fund Budget Discussion | Link |
December 5, 2023 | Truth in Taxation Hearing/Budget Presentation |