The annual budget is a financial plan that outlines estimated expenditures related to City-provided services and the proposed means of financing them. The budget is a result of City Council and staff’s vision and hard work to provide the highest quality customer service while remaining fiscally conservative.
Summaries are provided for all funds including breakdowns of departments and major revenue sources. A City Manager message contains highlights of the budget and budget process. In addition, the Capital Improvement Program budget is included in the annual budget and provides details on all capital projects for the fiscal year.
A presentation of the Fiscal Year 2019 Budget can be found here.
A hard copy of the proposed budget document is available for review in the City Secretary's Office.
THIS BUDGET WILL RAISE MORE TOTAL PROPERTY TAXES THAN LAST YEAR'S BUDGET BY $1,023,068 OR 12.1%, AND OF THAT $540,705 IS TAX REVENUE TO BE RAISED FROM NEW PROPERTY ADDED TO THE TAX ROLL THIS YEAR.
Please see the Fiscal Year 2018 Operating Budget listed above. For the previous year's operating budget's, please see each individual link below: