FY2023 Adopted Budget and Tax Rate Information
FY2023 Proposed Budget Information
FY2023 Proposed Capital Improvement Plan (CIP)
The Five-Year Capital Improvement Plan (CIP) is a short-range plan which identifies capital projects and equipment purchases, provides a planning schedule, and identifies options for financing the plan. Although the CIP shows potential projects and funding for multiple years, only the FY 2023 amounts are appropriated in the adoption of the FY2023 budget. The remaining years shown in the CIP are for planning purposes and are subject to change.
FY2023 City Council Budget Questions
FY2023 Budget Public Hearing
FY2023 Proposed Budget Workshops
Department Service Plans
Strategic planning for departments is a continuous process. Working with City Management and other areas as needed, departments develop a service plan document that is designed to cover a three-year planning period.