FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Budget Overview

BUDGET TIMELINE

The budget process commences in January with the City Council adopting its priorities, goals, and strategies for the organization and community. With the Council’s and community’s priorities in mind, each operating department proposed enhancements--otherwise known as “decision packages”--which they believed would advance the aforementioned priorities. This process, overseen by the City Manager, was completed in April 2018.

Important Dates

Event

January 26, 2018 and January 27, 2018

City Council Goal Setting Workshop

April 27, 2018

Recommended Fiscal Year 2018-19 and 2019-20 Biennial Operating Budget and FY 2018-19 through FY 2023-24 Capital Improvement Program Budget made available to the public Recommended Fiscal Year 2018-19 and 2019-20 Biennial Operating Budget and FY 2018-19 through FY 2023-24 Capital Improvement Program Budget presented to the Council at Regular Meeting

May 2, 2018

May 18, 2018

City Council Budget Workshop

June 6, 2018

Public Hearing and Budget Adoption: Recommended Fiscal Year 2018- 19 and 2019-20 Biennial Operating Budget and FY 2018-19 through FY 2023-24 Capital Improvement Program Budget

GENERAL INFORMATION 37