City Budget Library

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

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 Budget(PDF, 14MB)


Resources

May 21, 2020 Budget Adoption

Watch Video | Download Presentation(PDF, 2MB)


May 19, 2020 Budget Workshop

Watch Video | Download Presentation(PDF, 1MB)


May 12, 2020 Budget Workshop

Watch Video | Download Presentation(PDF, 4MB)


May 5, 2020 Budget Workshop

Watch Video | Download Presentation(PDF, 6MB)


April 30, 2020 Digital Town Hall Presentation

Watch Video | Download Presentation(PDF, 3MB)


April 28, 2020 Budget Review Presentation

Watch Video | Download Presentation(PDF, 6MB)

Fiscal year 2020 begins June 30, 2020. Our budget offers a detailed breakdown of our proposed City financial plans for the current fiscal year and the following four years.

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, 36MB)


Budget Visualization

Citizen Labs uses data from the City's open data portal to visualize where the upcoming fiscal year's funds go.

View Visualization


Resources

May 14, 2019 Budget Review Presentation

Meeting Video | Download Presentation(PDF, 2MB)


May 7, 2019 Budget Review Presentation

Meeting Video | Download Presentation(PDF, 4MB)


April 30, 2019 Budget Review Presentation

Meeting Video | Download Presentation(PDF, 3MB)


April 23, 2019 City Commission Presentation

Meeting Video | Download Presentation(PDF, 4MB)