City Budget

Our budget offers a detailed breakdown of our proposed City financial plans for the given fiscal year and the following four years. The proposed spending plan details the uses of various funds to deliver services and staff City departments.


City Budget Library

Fiscal year 2024 begins July 1, 2023. We'll release our preliminary budget in Spring 2023. This offers a detailed breakdown of our proposed City financial plans for the upcoming fiscal year and the following four years. 

Fiscal year 2023 began July 1, 2022. Our fiscal plan offers a detailed breakdown of the City's financial plans for the current fiscal year and the following four years.

The 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 FY2023 Fiscal Plan(PDF, 36MB)


Resources

May 24, 2022 Budget Adoption

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May 24, 2022 Budget Discussion and Deliberation

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May 17, 2022 City Commission Public Hearing

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FY23 Budget Work Session Follow Up


May 10, 2022 Budget Review Workshop - Afternoon

  • Capital Projects
  • Health and Environment
  • Stormwater Oversight
  • Mobility
  • Vital Streets

Presentation | Watch Video


May 10, 2022 Budget Review Workshop - Morning

  • Economic Prosperity and Affordability
  • Engaged and Connected Community
  • Governmental Excellence

Presentation | Watch Video

FY23 Budget Work Session Follow-up

GRow 1000 2022 Flyer 1  GRow 1000 Academy 2022  Shelter Map

Supplemental: Authority and District Budget Request Presentation


May 3, 2022 

  • Introduction
  • Financial Overview
  • Equity
  • Safe Community

Presentation | Watch Video

Budget Work Session Follow-Up Citywide Property Tax Revenue Allocation by Fund

General Fund Property Tax Revenue  General Fund Property Tax Revenue-Historical & Forecast

State Shared Revenue Graph w/History  State Shared Revenue Graph-Combined


FY2023 Budget Meeting Schedule

View Schedule