City Budget

The Budget Department is responsible for the city’s financial planning and helps manage and oversee the city’s finances.

Responsibilities include:

• Development of the annual budget
• Financial analysis and planning
• Financial reporting
• Special projects

Fiscal Year 2024-2025

The FY 2025 City Manager Recommended Budget was developed based on the direction provided by the Mayor and City Council as conveyed as part of this year's Budget and Goals Retreats and through feedback received throughout the year. The FY 2025 budget includes a number of key recommendations to achieve the City Council’s priorities, ranging from major investments in the city’s public infrastructure to investments in public safety and core service areas with the addition of new personnel and equipment, to investments in the city’s recreational opportunities with the first year of projects funded by the Trails, Parks, and Recreation General Obligation Bond approved by voters this past November.