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 2023-2024

The FY 2024 Adopted 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. This year’s budget reflects a significant focus on public infrastructure, maintaining and improving core services, and public safety which are the top priorities set by the City Council for this upcoming fiscal year.

A copy of this year’s budget and this year's budget brief can be found below: