Promoting Fiscal Responsibility & Transparency

Fiscal Year 2022 Recommended Budget

The City Manager's Recommended Capital Investment and Construction Plan for fiscal year 2022 was published on March 31, 2021, and the recommended budget publication is forthcoming on April 30, 2021.

FY 2022 Recommended Capital Investment & Construction Plan    

At this time, the following City Council work sessions and special meetings are planned for the budget.  

April 13Capital Plan Work SessionMay 11Special Meeting - Capital Plan AND Operating Budget Work Session
April 27Capital Plan Work SessionMay 12Operating Budget Work Session
April 28Capital Plan Work Session, As NeededMay 19Operating Budget Work Session AND Special Meeting - Operating Budget

The public hearing and adoption of the budget by resolution is scheduled for June 8, 2021.

The City encourages community members to be engaged with the City's budget.  Questions about the budget should be directed to Janine Jordan, City Manager, at 721-5226 or; Malea Brown, Chief Operating Officer, at 721-5223 or; or Jennifer Wade, Deputy Administrative Services Director at 721-5224 or

Fiscal Year 2021 Adopted Budget

The City Manager’s adopted budget and the accompanying capital investment and construction plan can be accessed by clicking the links below.  This adoption is a departure from the City’s normal practice of adopting a biennium budget; change was necessary in response to the economic uncertainty generated by the COVID-19 pandemic. 

FY 2021 Adopted Budget 

FY 2021 Adopted Capital Investment & Construction Plan

Community Partner Funding

The City is pleased to continue its support of Community Partners during fiscal year 2021.  The City Council approved $190,945 in funding for twenty-five (25) agencies on April 21, 2020.  The City began distributing these funds in July 2020, in accordance with applicable agreements.  To view a listing of partner funding, click here.

Fiscal Year 2020 Supplemental Budget

The recommended supplemental budget was presented for Council and public consideration in two stages.  A recommended capital investment and construction plan was published on March 27, 2019 and the recommended supplemental budget was published April 30, 2019. The FY 2019-2020 budget was adopted on June 18. 

FY 2020-22 Capital Investment & Construction Plan

FY 2020 Supplemental Budget