FY2022 Preliminary Budget

Fiscal year 2022 begins July 1, 2021. We'll release our preliminary budget in Spring 2021. This 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.

Preliminary Fiscal Plan(PDF, 15MB)


May 4, 2021 Budget Workshop

Presentation | Watch Video

April 27, 2021 General Overview Presentation

Presentation | Watch Video

FY 2022 Budget Meeting Schedule

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