Budget Planning, Fiscal Year 2020-2021

FY 2020-21 Budget Calendar

March 2, 2020 - Parks Capital Improvement Fund Presentation
April 20, 2020 - Preliminary Financial Forecast – General Fund Presentation
May 4, 2020 - Capital Improvements Program Presentation
May 18, 2020 - Water/Wastewater Capital Improvement Program Presentation
June 29 - July 2, 2020 - Department Budget Presentations
June 30, 2020 - Specialty Funds Presentation
July 7, 2020 - General Fund Update
Aug. 6, 2020 - Council Special Session to discuss budget, tax rate and set the date and time for the public hearing on budget and tax rate.
View the proposed budget work session document
View the proposed budget presentation
Watch the Council Special Session budget presentation
Aug. 26, 2020 - Publish Notice on tax rate and budget
Sept. 8, 2020 - Public hearing on budget and tax rate and first reading of ordinances to approve the budget and the tax rate
- Budget Public Hearing Notice
- Tax Increase Public Hearing Notice
Sept. 14, 2020 - Final reading of the ordinances to approve the budget and tax rate