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Budget Development
FY2022 Budget Development Progress
Please monitor this section for updates and presentation links as we move through the budget development process for FY 2022.
Important Dates, Presentations and Official Documents
- October 28, 2019: City Council Budget Planning Workshop
- December 3, 2019: City Leadership Budget Kickoff meeting
- December 16, 2019: Priority Indicators and Performance Measures Document (PDF) available (shows FY 2019 results)
- January 6, 2020, 9:00 AM: City Council Financial/Budget Planning Work Session (PDF)
- February 3, 2020: City Council Financial/Budget Planning Work Session (PDF) and Debt Planning presentation by Davenport (PDF)
- March 2, 2020: City Council Financial/Budget Planning Work Session (PDF)
- April 6, 2020: City Council Financial/Budget Planning Work Session (PDF)
- May 4, 2020: City Council Financial/Budget Planning Work Session (PDF)
- May 18, 2020: Recommended Budget presentation (PDF) to City Council and Recommended Budget Document (PDF), Budget at a Glance (PDF) is available.
- May 28, 2020, 7:00 PM: Public Hearing on recommended budget and tax rates
- June 1, 2020: Budget Study (PDF)
- June 15, 2020: City Council adopts budgets and update to the HUD Consolidated Plan (PDF) and approves an annual appropriation ordinance (PDF) and Capital Improvement Plan ordinance (PDF)
- July 20, 2020: Adopted Budget Document (PDF) is available
Important Dates, Presentations and Official Documents
- October 12, 2018: City Council Budget Planning Workshop (PDF)
- November 29, 2018: City Leadership Budget Kickoff meeting
- December 7, 2018, 9:00 AM: City Council Chambers: Outside Agency mandatory instructional meeting
- December 17, 2018: Priority Indicators and Performance Measures Document (PDF) available (shows FY 2018 results)
- January 7, 2019, 9:00 AM: City Council Financial/Budget Planning Work Session (PDF)
- February 4, 2019, 9:00 AM: City Council Financial/Budget Planning Work Session (PDF)
- March 4, 2019, 9:00 AM: City Council Financial/Budget Planning Work Session (PDF)
- April 1, 2019, 9:00 AM: City Council Financial/Budget Planning Wok Session (PDF)
- April 15, 2019, 2:00 PM: Recommended budget presented to City Council (PDF) and Recommended Document (PDF), Budget at a Glance (PDF) is available.
- April 25, 2019, 7:00 PM: Public Hearings on recommended budget and tax rates
- May 6, 2019: Budget Study (Cancelled due to no topics)
- May 13, 2019: City Council adopts budgets and update to the HUD Consolidated Plan (PDF) and approves an annual appropriation ordinance (PDF) and Capital Improvement Plan ordinance (PDF)
- June 17, 2019: Adopted Budget Document (PDF) is available
Important Dates, Presentations and Official Documents
September 22, 2017: Council Strategic Planning Retreat (pdf)
November 13, 2017: City Leadership Kickoff meeting and Budget System becomes available (for City Directors and Staff only)
December 1, 2017 9:00 AM City Council Chambers: Outside Agency mandatory instructional meeting
December 4, 2017: Priority Indicators and Performance Measure Document (pdf) available (shows FY 2017 results)
January 2, 2018, 9:00 a.m.: City Council Briefing (pdf)
February 5, 2018, 9:00 a.m.: City Council Briefing (pdf)
March 5, 2018, 9:00 a.m.: Financial Advisers update (pdf), City Council Briefing (pdf) and Budget Working Document (pdf) is available
April 2, 2018, 9:00 a.m.: City Council Briefing (pdf)
April 16, 2018, 2:00 p.m.: Recommended budget presented (pdf) to City Council and Recommended Budget Document (pdf) is available. Also provided was a 2-Page Summary of the Recommended Budget (pdf).
April 26, 2018, 7:00 p.m.: Public hearings on recommended budget and tax rates
May 7, 2018: Budget Study (pdf)
May 14, 2018, 2:00 p.m.: City Council adopts budgets and update to the HUD Consolidated Plan and approves an annual appropriation ordinance
June 18, 2018: Adopted Budget Document (pdf) becomes available
Important Dates, Presentations and Official Documents
- September 23, 2016: City Council Strategic Planning Retreat (pdf)
- November 21, 2016: City Leadership Kickoff meeting and Budget System becomes available (for City Directors and Staff only)
- December 1, 2016 9:00 AM City Council Chambers: Outside Agency mandatory instructional meeting
- December 5, 2016: Priority Indicators and Performance Measure Document (pdf) available (shows FY 2016 results)
- December 5, 2016: City Council adopts the Budget Calendar (pdf)
- December 8, 2016 United Way's e-cimpact System Open to Outside Agencies
- January 3, 2017: City Council Briefing (pdf)
- January 23, 2017: Priority Teams and Budget Committee begin work
- January 26, 2017: Outside Agency applications due at noon.
- February 6, 2017: City Council Briefing (pdf)
- March 6, 2017: City Council Briefing (pdf) and Budget Working Document (pdf) completed
- April 3, 2017: City Council Briefing (pdf)
- April 17, 2017: Recommended Budget presentation (pdf) to City Council and Recommended Budget Document (pdf) is available.
- April 27, 2017: Public Hearing
- May 1, 2017: Budget Study (pdf)
- May 15, 2017: Budget Adoption
- June 19, 2017: Adopted Budget Document (pdf) including the Capital Improvement Program is available
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