Budget Planning, Fiscal Year 2022-2023

View the adopted FY 22-23 Annual Budget

Notices

• Notice of Public Hearing Notice
• Notice of Meeting to Vote on the Tax Rate
• Notice About 2022 Tax Rates (Form 50-212)
• 2022 Tax Rate Calculation Worksheet

City Manager Presentations

• City Manager's Presentation to City Council on August 15
• City Manager's Presentation to City Council on August 4

FY 2022-23 Budget Calendar

• March 7, 2022 - Preliminary Financial Forecast - General Fund Presentation (Video)
• April 18, 2022 - Parks, Recreation and Golf Capital Five Year Improvement Fund Presentation (Video)
• April 18, 2022 - 4A, 4B, Parks Performance Fund, Golf Financial Overview Presentation (Video)
• May 2, 2022 - Community Services Operational Overview and Proposed Budget Presentation (Video)
• May 2, 2022 - Development Services Operational Overview and Proposed Budget Presentation (Video)
• May 16, 2022 - GO Debt Service Overview - General Government Capital Improvement Fund(Video)
• May 18, 2022 - June 15, 2022 - Public Input Survey Open, View Results 
• June 2, 2022 - Compensation Overview Presentation (Video) 
• June 2, 2022 - Police Department Operational Overview and Proposed Budget Presentation (Video)
• June 6, 2022 - Neighborhood Services Operational Overview and Proposed Budget Presentation (Video)
• June 6, 2022 - Public Safety Communications  Operational Overview and Proposed Budget Presentation (Video)
• June 20, 2022 - Water/Wastewater Capital Improvement Program Presentation  (Video)
• June 20, 2022 - Water/Wastewater Debt Service and Financial Overview Presentation (Video)
• June 20, 2022 - Specialty Funds Presentation (Tax Increment Financing, Hotel Occupancy Tax, Information Technology, Support Services) (Video)
• July 5, 2022 - Capital Improvement Plans PresentationVideo
• July 5, 2022 - General Fund Update Presentation(Video)
• July 5, 2002 - Customer Service Operational Overview and Proposed Budget Presentation(Video)
• July 18, 2022 - Benefits Overview Presentation
• Aug. 4, 2022 - 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
• Sept. 6, 2022 - Public hearing on budget and tax rate and first reading of ordinances to approve the budget and the tax rate
• Sept. 12, 2022 - Final reading of the ordinances to approve the budget and tax rate