City Council Budget Process Archives
FY2024 City Council Budget Process
Wednesday, February 28, 2024
FY 2024 Budget Amendment No. 3
Wednesday, December 6, 2023
Wednesday, August 2, 2023
Wednesday, May 10, 2023
Friday, May 5, 2023
Tuesday, May 2, 2023
- FY24 Updated Reconciliation List
- City Council FY24 Budget Questions – Part 4
- Memo: Vehicle Lease vs Purchase
Thursday, April 27, 2023
Wednesday, April 26, 2023
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
