FY 2019 Budget Preparation

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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 2019 Budget Preparation Workshop Dates

  • June 19, 2018 - Mid-Year Review / Budget Workshop
  • August 9, 2018 - Budget Workshop
  • August 23, 2018 - Budget Workshop
  • TBD - 1st Public Hearing
  • TBD - 2nd Public Hearing


FY 19 Proposed Budget Document

 

FY 19 Proposed Budget

Updated each year around third week of July for July 16th (approximate submission to Council).

 
FY 19 Proposed Expenditures by Line Item
FY 19 Proposed Revenues by Line Item

Updated each year two days prior to First Budget Hearing.