Budget
Budget Calendar 2021-2022 Proposed Budget
| Date | Event |
|---|---|
| September 22 | City Manager Delivery of the 2021-2022 Proposed Budget |
| October 6 | Departmental Presentations and Briefings ▶ Police ▶ Planning and Community Development ▶ Public Works including major maintenance |
| October 13 | Departmental Presentations and Briefings continued ▶ Public Works Capital Improvement (CIP) ▶ Internal Services departments ▶ Community Services Other Topics ▶ Property tax ordinance - First reading ▶ 2021-2022 Biennial Budget Ordinance - First reading ▶ Discussion on Declaration of Substantial Need ordinance Click here to learn how to share public comment during the Oct. 13 Business Meeting. |
| October 20 | Ongoing Budget discussions |
| October 27 | ▶ Public hearing - Property tax ordinance (public comment) ▶ Public hearing - Preliminary 2021-22 Budget ordinance (public comment) ▶ Ordinance on Declaration of Substantial Need planned approval |
| November 3 | Ongoing Budget discussions |
| November 10 | ▶ Ongoing Budget discussions ▶ Planned adoption of 2021 Property tax ordinance - Second reading ▶ Planned adoption of 2021-2026 Capital Improvement Plan ordinance - Second reading ▶ Public hearing - Final 2021-22 Budget ordinance (public comment) Click here to learn how to share public comment during the Nov. 10 Business Meeting. |
| November 17 | Ongoing Budget discussions |
| November 24 | Planned adoption of the 2021-2022 Budget Ordinance - Second reading |
Budget Queries:
Throughout the budget process, City staff receives questions about the proposed budget. These questions are referred to as 'queries'. Queries are grouped into sets indicating the order received and the timing for the presentation of answers. Responses to each query are posted below.
2021-2022 Proposed Budget: Query Set 1
2021-2022 Proposed Budget: Query Set 2
2021-2022 Proposed Budget: Query Set 3
2021-2022 Proposed Budget: Query Set 4
2021-2022 Proposed Budget: Query Set 5
2021-2022 Proposed Budget: Query Set 6
- Query Set 6 - Cover List (PDF) - Pending
- Query Set 6 (PDF) - Pending
Budget Motions:
Current and Preceding Budgets
2020 Modified Budget
2019-2020 Adopted Budget
Budget Documents:
2018 Modified Budget
Budget Documents:
- 2018 Modified Budget Schedules (PDF)
- Summary by Fund (PDF)
- Summary by Department with Organizational Charts (PDF)
- Capital Improvement Plan (PDF)
2017-2018 Adopted Budget
Budget Documents:
- Introduction (PDF)
- Section 1: City Goals and Measuring Results (PDF)
- Section 2: Budget Development (PDF)
- Section 3: 2017 Budget Schedules (PDF)
- Section 4: Summary by Fund (PDF)
- Section 5: Summary by Department (PDF)
- Section 6: Capital Improvement Plan (PDF)
- Section 7: 2018 Budget Schedules (PDF)
- Section 8: Appendix (PDF)
- 2017-2018 Adopted Budget Book (PDF) (complete document)
2017-2018 Proposed Budget (PDF)
- Introduction (PDF)
- Section 1: City Goals and Measuring Results (PDF)
- Section 2: Budget Development (PDF)
- Section 3: 2017 Budget Schedules (PDF)
- Section 4: Summary by Fund (PDF)
- Section 5: Summary by Department (PDF)
- Section 6: Capital Improvement Plan (PDF)
- Section 7: 2018 Budget Schedules (PDF)
- Section 8: Appendix (PDF)
- Supporting Information: