The annual budget is a financial plan that outlines estimated expenditures related to City-provided services and the proposed means of financing them. The budget is a result of City Council and staff's vision and hard work to provide the highest quality customer service while remaining fiscally conservative.
Summaries are provided for all funds including breakdowns of departments and major revenue sources. A Budget Transmittal Letter contains highlights of the budget and budget process. In addition, the Capital Improvement Program budget is included in the annual budget and provides details on all capital projects for the fiscal year.
FISCAL YEAR 2024 PROPOSED BUDGET
A Public Hearing on the Fiscal Year 2024 Proposed Budget will be held on September 5, 2023.
The budget and the proposed tax rate are scheduled to be adopted at the September 5th City Council Meeting.