Budget Development

FY2022 Budget Development Progress



FY 2022 Budget Development is currently underway. City Council met on Tuesday December 1st at a Strategic Planning Retreat. Currently departments are generating their budget offers which are due January 11th. At that time the Division of Management and Budget staff will review the offers with the City Manager's Office.

Please monitor this section for updates and presentation links as we move through the budget development process for FY 2022.
  1. FY2021
  2. FY2020
  3. FY2019
  4. FY2018

Important Dates, Presentations and Official Documents

  • December 1, 2020: City Council Budget Planning Workshop (pdf)
  • December 4, 2020: City Leadership Budget Kickoff meeting
  • December 21, 2020: Priority Indicators and Performance Measures Document (PDF) available (shows FY 2020 results)
  • January 4, 2021, 9:00 AM: City Council Real Estate Briefing (PDF)
  • February 1, 2021: City Council Financial/Budget Planning Work Session
  • March 1, 2021: City Council Financial/Budget Planning Work Session
  • April 5, 2021: City Council Financial/Budget Planning Work Session
  • April 19, 2021: Recommended Budget presentation to City Council and Recommended Budget Document, Budget at a Glance is available.
  • April 27, 2021, 7:00 PM: Public Hearing on recommended budget and tax rates
  • May 3, 2021: Budget Study
  • May 10, 2021: City Council adopts budgets and update to the HUD Consolidated Plan  and approves an annual appropriation ordinance and Capital Improvement Plan ordinance
  • June 21, 2021: Adopted Budget Document is available