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Annual Budget / Capital Improvements Plan
Fiscal Year 2023 Budget Process Be part of our FY2023 budget building process! Follow along as the City’s Finance Department gives a series of presentations to City Council beginning March 1, 2022. The Recommended Budget is scheduled for release in May, followed by Council and public review that will result in the adoption of a balanced FY2023 budget in June. FY2023 begins July 1, 2022.
Missed part of the budget building process? Catch up by watching the meeting presentations:
Missed part of the budget building process? Catch up by watching the meeting presentations:
- Presentation and discussion pertaining to the Fiscal Year 2023 Budget Kickoff (3/1/22) - View Video Presentation
- Presentation and discussion pertaining to the Fiscal Year 2023 Budget Revenues & Expenses (3/15/22) - View Video Presentation
- Presentation and discussion pertaining to the FY2023 Budget Department Overview - Public Safety, General Government, & Community Services (4/6/22) - View Video Presentation
- Presentation and discussion pertaining to the FY2023 Budget Department Overview - Public Works, Water Resource Management, and Community and Economic Development (4/19/22) - View Video Presentation
- Presentation and discussion pertaining to the City's FY23 Capital Improvement Plan (5/3/22) - View Video Presentation