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The 2015 Adopted Budget Book is now available.
View the November 18, 2014 City Council Year End Projections and 2014 Budget Amendment Presentation.

Understanding the City Budget



2015 Adopted Budget

2016 Tentative Budget Calendar

Event Date Day of Week Time
Discuss 2016 Budget Priorities1/20/2015Tuesday6:00 P.M.
Discuss 2016-2020 Proposed CIP3/10/2015Tuesday6:00 P.M.
2016-2020 CIP and 2016-2018 CIB Adopted3/17/2015Tuesday6:00 P.M.
Present 2014 Year End, 2015 Update, & 2016 Budget Kick Off4/21/2015Tuesday6:00 P.M.
Public Engagement Event/Budget Committee Meeting #15/4/2015Monday6:00 P.M.
Public Engagement Event/Budget Committee Meeting #25/5/2015Tuesday11:00 A.M.
Public Engagement Event/Budget Committee Meeting #35/6/2015Wednesday6:00 P.M.
Council must adopt 2016 Budget Priorities by this date5/19/2015Tuesday6:00 P.M.
City Manager releases budget to CouncilBefore 6/12/2015N/A
Budget Committee Meeting #46/13/2015SaturdayTBD
Budget Committee Meeting #56/15/2015Monday6:00 P.M.
Budget Committee Meeting #66/23/2015Tuesday6:00 P.M.
City receives budget revenue estimates from County / State7/1/2015N/AN/A
Council finalizes budget7/14/2015Tuesday6:00 P.M.
Setting Mill Levy Cap and Publication7/14/2015Tuesday6:00 P.M.
Public Hearing8/11/2015Tuesday6:00 P.M.
Council Adopts budget8/11/2015Tuesday6:00 P.M.
Budget must be adopted.8/25/2015N/AN/A

2015 Budget Preparation Information

Capital Improvement Plan

Previous Years
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