FY 2016 Budget Preparation


Each year starting in February the Budget Office begins working in collaboration with City Management and City Departments to develop a budget document that will be presented to the City Council in August for review and approval prior to the start of the new fiscal year October 1. It is the goal of the Budget Office to generate a user-friendly, meaningful document that will accurately reflect both the vision and goals of the City Council, as well as the interests of our citizens.

FY 2016 Budget Preparation Workshop Dates

  • May 19, 2015 - Mid-Year Review
  • June 24, 2015 - Budget Workshop
  • July 16, 2015 - Budget Workshop
  • August 11, 2015 - Budget Workshop
  • August 27, 2015 - Budget Workshop
  • September 10, 2015- 1st Public Hearing
  • September 24, 2015 - 2nd Public Hearing

FY 16 Proposed Budget Document


View Proposed FY 16 Budget
Updated each year around last week of June for July 2nd (approximate submission to Council).

View Proposed Revenues by Line Item
View Proposed Expenditures by Line Item
Updated each year two days prior to First Budget Hearing.