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