The Budget Division develops and manages the operating and capital budgets by working with the Mayor and Council, City Manager, and city departments and offices; and conducts audits and reviews of city departments and processes to facilitate service improvements and resolve operational issues.
Budget Calendar Fiscal Year 2017/2018
| March 28, 2017 | Regular Special Meeting: Retreat. Review of Fiscal Year 2017/18 Budget. |
| April 5, 2017 | Study Session: Discussion of Fiscal Year 2017/18 Budget. |
| April 19, 2017 | Study Session: Discussion of Special Revenue and Enterprise Funds; and Consideration of Retirement Incentive for Certain PSPRS Employees. |
| May 9, 2017 | Study Session: Submission of the City Manager’s Recommended Fiscal Year 2017/18 Budget, including the Five-Year Capital Improvement Program. |
| May 23, 2017 | Study Session: Discussion of Recommended Fiscal Year 2017/18 Budget.
Regular Agenda: Public Hearing on the Recommended Fiscal Year 2017/18 Budget. Regular Agenda: Adoption of a Tentative Budget for Fiscal Year 2017/18. |
| June 6, 2017 | Regular Agenda: Public Hearing on the Fiscal Year 2017/18 budget as tentatively adopted.
Public Hearing: Truth in Taxation for the primary property tax increase Special Agenda: Mayor and Council meeting for the purpose of final budget adoption. |
| June 20, 2017 | Regular Agenda: Adoption of Fiscal Year 2017/18 property tax levies. |
BUDGET FISCAL YEAR 2017/2018
5/9/17 Submission of the 2017/2018 Recommended Budget
4/19/17 Discussion of Revenues and Enterprise Funds
4/5/17 Discussion of FY 2017/18 Budget
3/28/17 Special Meeting Retreat: Review of FY 2017/18 Budget
BUDGET FISCAL YEAR 2016/2017
Approved Five-Year Capital Improvement Program for Fiscal Years 2017-2021