FY 2018 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 2018 Budget Preparation Workshop Dates

  • June 20, 2017 - Mid-Year Review / Budget Workshop
  • July 20, 2017 - Budget Workshop
  • August 10, 2017 - Budget Workshop
  • August 24, 2017 - Budget Workshop
  • September 5 - 1st Public Hearing
  • September 19 - 2nd Public Hearing

FY 18 Proposed Budget Document


FY 18 Proposed Budget

Updated each year around last week of June for July 2nd (approximate submission to Council).

FY 18 Proposed Expenditures by Line Item
FY 18 Proposed Revenues by Line Item

Updated each year two days prior to First Budget Hearing.