Current
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