After presentation and City Council discussion, a public input period is open for residents to provide feedback on the proposed budget and any potential changes.
City Council holds a Reconciliation Workshop during the first week of May before voting on the final budget.
FY26 Proposed Documents
Executive Summary
A comprehensive overview of the policies that guide the development and implementation of the annual budget.
This document is designed to provide a quick understanding of the financing strategies of the City.
Operating Budget
Detailed information on the City’s anticipated spending needs for the upcoming fiscal year, beginning July 1 and ending June 30.
It provides detailed discussions of revenues and appropriations for each department.
CIP Budget
The annual Capital Improvement Program (CIP) Budget is organized into sections based on functional areas, which include a brief description of the project, a financing plan and a map, if applicable.
Watch the presentation to City Council from the Real Estate Assessor. Starts at 17:26.
Watch the presentation to City Council on the proposed budget. Starts at 1:12.