Staff has finalized the initial draft of the 2020 recommended operating and capital budget for the City.

The City Finance Committee will be meeting to discuss the budget through the months of October and November (meeting schedule on page 10 of the book). 

The book includes analysis and departmental goals and objectives, 10-year forecasts for the various funds of the City, and a 10-year capital asset and capital improvement funding plan.

As a reminder, all of the Finance Committee budget meetings are open to the public. If you are unable to attend, the audio from the meetings will be posted to the City’s website to listen at a later date.

To view and/or download a copy of the initial draft budget book, click here.