Budget Division

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

City Budget 2018

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

City Budget 2015

Adopted 2016/2017 Budget

Approved Five-Year Capital Improvement Program for Fiscal Years 2017-2021