City Council Budget Process Archives

FY2024 City Council Budget Process

Wednesday, November 20, 2024

• Annual Comprehensive Financial Report (ACFR) and Audit for Fiscal Year 2024 (cover memo) (PDF)

Wednesday, February 28, 2024

• FY 2024 Budget Amendment No. 3

Wednesday, December 6, 2023

• FY24 2024 Budget Amendment No. 2

Wednesday, August 2, 2023

• FY 2024 Budget Amendment No. 1

Wednesday, May 10, 2023

• City Council FY24 Budget Questions – Part 5

Friday, May 5, 2023

• FY24 Final Reconciliation (PDF)

Tuesday, May 2, 2023

• FY24 Updated Reconciliation List
• City Council FY24 Budget Questions – Part 4
• Memo: Vehicle Lease vs Purchase

Thursday, April 27, 2023

• FY24 Reconciliation Updated
• City Council FY24 Budget Questions – Part 3

Wednesday, April 26, 2023

• City Council FY24 Budget Questions – Part 2
• City Council FY24 Budget Questions – Part 1

Monday, April 24, 2023

• FY24 Worksheet-GF Expenditures
  General Fund by line item for each department
• American Rescue Plan Act (ARPA) Budget (PDF) (revised 4/24)
  ARPA Presentation
• FY Budget Worksheet Other Fund Expenditures
  A separate document for the remaining funds
• Account Structure Tyler System
  Identifying the account numbers affiliated with each department

Wednesday, April 19, 2023
Operations Budget and Capital Budget
(Housing and Community Development, Police, Library, Public Works)

• Budget Work Session Presentation (April 19, 2023) corrected 4/24

Monday, April 17, 2023
Operations Budget and Capital Budget
(City Manager, Communications, City Clerk, Human Resources, Finance, Information Systems, Recreation)

FY 2024 Budget Work Session Presentation – Capital Improvement & Operations (April 17, 2023) 

Wednesday, April 12, 2023
Presentation of the City Manager’s Recommended FY 2024 Budget

• Recommended FY 2024 Budget
• Budget Presentation