FY2021 Preliminary Fiscal Plan

Our preliminary budget offers a detailed breakdown of our proposed City financial plans for the upcoming fiscal year and the following four years. Fiscal year 2021 begins July 1, 2020.

The proposed spending plan details the uses of various funds to deliver services and staff City departments. It maintains essential City services, strengthens our ability to implement our strategic priorities and ensures financial stability.

The plan is focused on advancing the strategies and metrics outlined in our new Strategic Plan to ensure measurable improvements across each of the six priority areas: economic prosperity and affordability, mobility, safe community, health and environment, governmental excellence, and engaged and connected community.

Download the Plan(PDF, 14MB)


Resources

May 21, 2020 Budget Adoption

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May 19, 2020 Budget Workshop

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May 12, 2020 Budget Workshop

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May 5, 2020 Budget Workshop

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April 30, 2020 Digital Town Hall Presentation

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April 28, 2020 Budget Review Presentation

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