- View the 2016 Proposed Budget Book. The Governing Body will begin discussing the proposed budget on June 13.
- Try out the new open budget portal
- View the Council Question and Answer Documents from the June 13, June 17, and June 23 Budget Committee Meetings.
- Want to weigh in to weigh in on the 2016 budget? The calendar below shows opportunities to attend meetings, or you may email your budget questions or recommendations.
- View the April 21st, 2015 presentation about 2014 year end finances, forecasts, and 2016 budget kick off.
- The proposed 2016-2020 Capital Improvement Plan was approved by the Governing Body on March 17, 2015. The plan includes approved capital improvements for the next 5 years.
Using the Open Budget Portal
Try out the new open budget portal.
Understanding the City Budget
2016 Budget Calendar
|Event||Date||Day of Week||Time|
|Discuss 2016 Budget Priorities||1/20/2015||Tuesday||6:00 P.M.|
|Discuss 2016-2020 Proposed CIP||3/10/2015||Tuesday||6:00 P.M.|
|2016-2020 CIP and 2016-2018 CIB Adopted||3/17/2015||Tuesday||6:00 P.M.|
|Present 2014 Year End, 2015 Update, & 2016 Budget Kick Off||4/21/2015||Tuesday||6:00 P.M.|
|Coffee on Your Corner Public Meeting||5/6/2015||Wednesday||10:00 A.M.|
|Public Engagement Event/Budget Committee Meeting||5/11/2015||Monday||6:00 P.M.|
|Public Engagement Event/Budget Committee Meeting||5/12/2015||Tuesday||11:00 A.M.|
|Council discusses budget priorities||5/12/2015||Tuesday||6:00 P.M.|
|Council must adopt 2016 Budget Priorities by this date||5/19/2015||Tuesday||6:00 P.M.|
|City Manager releases budget to Council||Before 6/12/2015||N/A|
|Budget Committee Meeting (Law Enforcement Center)||6/13/2015||Saturday||8:00 A.M.|
|Budget Committee Meeting (Law Enforcement Center)||6/17/2015||Wednesday||6:00 P.M.|
|Budget Committee Meeting (Law Enforcement Center)||6/23/2015||Tuesday||6:00 P.M.|
|Coffee on your Corner Public Meeting||6/24/2015||Wednesday||10:00 A.M.|
|Budget Committee Meeting (Law Enforcement Center)||6/30/2015||Tuesday||2:00 P.M.|
|City receives budget revenue estimates from County / State||7/1/2015||N/A||N/A|
|Budget Committee Meeting (Council Chambers)||7/7/2015||Tuesday||Immediately following the City Council meeting|
|Setting Mill Levy Cap and Publication||7/21/2015||Tuesday||6:00 P.M.|
|Public Hearing||8/11/2015||Tuesday||6:00 P.M.|
|Council Adopts budget||8/11/2015||Tuesday||6:00 P.M.|
|Budget must be adopted||8/25/2015||N/A||N/A|
Completed Capital Improvement Projects
Capital Improvement Plan
- 2016-2020 Capital Improvement Plan
- 2015-2019 Adopted Capital Improvement Plan
- Capital Improvement Plan 2013-2017
- 2015 Budget (Adopted)
- 2014 Budget (Adopted)
- 2013 Budget (Adopted)
- 2012 Budget (Adopted)
- 2011 Budget (Adopted)
- 2010 Budget (Adopted)
- 2009 Budget (Adopted)