Budget

Click on the image below to read the 3rd Quarter Newsletter from the Budget Office.
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On Thursday, January 30, 2020, the Budget and Evaluation Office will kick-off the FY 2020-21 Budget Preparation Season. Click the links on the left to access forms and other budget-related documents.  Your assigned Budget Analyst will email your department’s salary forecast. Please let us know if you have questions.  Happy Budgeting!

2020-21 Budget Review Calendar

Date & TimeLocationEvent
Monday, April 13 5:00 p.m.Council Committee RoomFY 2020-21 Trial Balanced Budget
Thursday, May 21 at 4 p.m.Council Committee RoomPresentation of Proposed Budget to the Mayor and City Council Budget Overview, Budget Document, and 2020 to 2021 Capital Plan
Thursday, May 28 at 5 p.m.Council Committee RoomFinance Committee Budget Workshop Community Agencies Highlights
Thursday, May 28 at 7 p.m.City Council ChamberFinance Committee Public Hearing
Thursday, June 4  at 4 p.m.Council Committee RoomFinance Committee Budget Workshop Consideration of a recommended budget and property tax rate
Monday, June 15 at 7 p.m.City Council ChamberFiscal Year 2020 to 2021 Budget Adoption 2nd Public Hearing and Budget Adoption

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