City Council Budget Process Archives
FY2024 City Council Budget Process
Wednesday, November 20, 2024
Wednesday, February 28, 2024
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
