Web Banner_700x200

FY20 Budget

Print
Press Enter to show all options, press Tab go to next option

The purpose of this page is to provide a central location for FY20 (October 1st, 2019-September 30th, 2020) budget related materials, meeting dates and times, and links to live stream and pre-recorded video assets.

FY20 Meeting Dates and Times

(All meeting will be held in the City Hall Council Chambers unless otherwise specified. Click here for the link to live stream.)

  • February 16 @ 8:30 a.m. - Early Budget Input Workshop
  • July 22 @ 6:30 p.m. - Presentation of Capital Improvement Plan (CIP)
  • August 10 @ 8:30 a.m. - Budget Discussion #1
  • August 12 @ 6:30 p.m. - Adoption of CIP
  • August 19 @ 6:30 p.m. - Budget Discussion #2
  • September 3 @ 6:15 p.m. - 1st Public Hearing
  • September 9 @ 6:15 p.m. - 2nd Public Hearing
  • September 16 @ 6:30 p.m. - 1st Reading of the Ordinance to adopt the Budget & Tax Rate / 1st Reading to adopt fee changes
  • September 23 @ 6:30 p.m. - 2nd Reading of Ordinance to adopt the Budget & Tax Rate / 2nd Reading to adopt fee changes

FY20 Budget Materials

FY20 Budget Transmittal Letter

FY20 City Manager Proposed Budget - Book 1

FY20 City Manager Proposed Budget - Book 2

2020-2024 Capital Improvement Plan (CIP)

Budget Discussion #1 Materials

Budget Discussion #2 Materials

Budget Discussion #3 Materials

1st Tax Rate Public Hearing & Only Budget Public Hearing

2nd Tax Rate Public Hearing

1st Reading of the Ordinance to adopt the Budget, Tax Rate and Fee Ordinance.

2nd Reading of the Ordinance to adopt the Budget, Tax Rate and Fee Ordinance.

Click Here to Download the FY20 Budget Infograph

Click Here to Download the FY2020 Budget Infograph

 

    FY20 Early Budget Input Documents (February 2019)

    Early Budget Input Meeting Agenda Packet

    FY20 Budget Wrap Up Videos