Annual Budget

Budget Adoption Process

The City Manager presents the Fiscal Year budget each winter to the City Council for consideration.  The City Council, over one or more meetings, comes to a decision regarding the budgets for the General Fund (all department costs) and for the Enterprise Funds (Sewer, Stormwater and Water). 

In an effort to minimize expenses, the budget booklet will not be automatically mailed to homeowners.  Instead a card will be mailed to all voters with instructions on how to receive a book.  The budgets can be reviewed online, can be picked up at City Hall or the Public Library or will be mailed upon request by calling 846-4107.  This budget book also contains the School District Budget (a separate entity). 

FY22 Budget Development Process Schedule and FY22 Proposed Schedule for Capital Improvement Plan.
FY21 Budget public presentation; See Powerpoint
Fiscal Year 2021 City Council and Voter Approved Budget:   Expenses, Revenues and Enterprise Funds

Current and Prior Fiscal Year Budgets:

Fiscal Year 2021 Approved Budget effective July 1, 2020 - June 30, 2021
Fiscal Year 2020 Approved Budget
 effective July 1, 2019 - June 30, 2020
Fiscal Year 2019 Approved Budget effective July 1, 2018 - June 30, 2019
Fiscal Year 2018 Approved Budget effective July 1, 2017 - June 30, 2018
Fiscal Year 2017 Approved Budget effective July 1, 2016 - June 30, 2017

Fiscal Year 2016 (July 1, 2015 - June 30, 2016) FY 16 Budget 
Fiscal Year 2015 (July 1, 2014- June 30, 2015) FY 15 Budget 
Fiscal Year 2014 (July 1, 2013 - June 30, 2014) FY 14 Budget
Fiscal Year 2013  (July 1, 2012 - June 30, 2013) FY 13 Budget 
Fiscal Year 2012 (July 1, 2011 - June 30, 2012) FY 12 Budget