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Budget
Budget
Each fall in even-numbered years, the Mayor recommends to the City Council a proposed budget for the following two years. The City Council may amend the Mayor’s proposed budget, and by December 31st, it must adopt the budget by a majority vote.
The City’s biennial budget comprises a variety of funds for operating, capital, and other purposes. The General Fund is the main operating fund. It provides the financial resources for the bulk of City services, including the Council and Executive functions, Police, Municipal Court, Building, Planning, Parks, Facilities Maintenance, City Clerk, Finance, and Human Resources. Other funds are dedicated to a specific utility, capital, or other purposes as required by state statutes.
Other ordinances and resolutions are adopted with the budget to implement the budget. These include an ordinance setting the following year’s property tax levy, and any other ordinances or resolutions required for implementing the budget, such as changes to permit fees or utility rates and fees.
2025 - 2026 Budget Documents
2026 Mid-Biennial Budget Documents
- Ordinance 25-1311/Amending the 2025-2026 Budget
- Ordinance 25-1313/Setting Property Levy Rate for 2026
- Ordinance 25-1314/Setting General Taxes for 2026
- Resolution 25-2045/Setting Surface Water Utility Rates for 2026
- Resolution 25-2046/Setting Sewer Utility Rates for 2026
- Resolution 25-2047/Setting User Fees for 2026
- 2025 - 2026 Adopted Budget
- 2025 - 2026 Proposed Budget
- 2025 - 2026 Budget Calendar
- 2025 - 2026 Mayor's Preliminary Budget
- 2025 - 2026 Mayor's Preliminary Budget Presentation
- November 7, 2024 Public Hearing Presentation
- 2025 - 2026 Department Budget Presentations
2023 - 2024 Budget Documents
- Mayor's Proposed 2023-2024 Mid-Biennial Budget Adjustment (PDF)
- Adopted 2023-2024 Biennial Budget
- Mayor's Proposed 2023-2024 Biennial Budget (PDF)
- Detailed Department Presentations 09-12-22 (PDF) Police, Municipal Court, Municipal Services, Executive, Council, and Community Partners
- Detailed Department Presentations 09-15-22 (PDF) Public Works, Planning, Finance
- 2023 Budget Calendar - Adopted (PDF)
Historical Documents
- Mayors Proposed 2021-2022 Mid-Biennial Budget Adjustment (PDF
- Revised Descriptions - 6 Year Financial Forecast (PDF)
- Adopted 2021-2022 Budget FINAL (PDF)
- Mayor’s Proposed 2019-2020 Budget FINAL (PDF)
- Capital Improvement Plan (CIP) 2019-2024 (PDF)
- 2019-2020 Budget Calendar FINAL (PDF)
- Mayor’s Proposed 2017-2018 Mid Biennial Budget Adjustment (PDF)
- 2017-2018 Adopted Budget (PDF)
- City Financial Policies - Update 2016 (PDF)