Budget & Capital Projects

Current Budget & CIP

FY2019 Budget Meetings and Events

Listed most recent first. See the Budget Calendar for a full list of meetings and events.

City Council Meeting (April 23, 2018) City Council Work Session (April 16, 2018) City Council Meeting (April 9, 2018) Town Hall Meeting (April 8, 2018)
City Council Work Session (April 2, 2018) City Council Meeting (March 26, 2018) City Council Work Session (March 19, 2018) Town Hall Meeting (March 18, 2018)
  • City Manager and School Superintendent Presented and Answered Questions about the FY19 Proposed Budget and CIP
  • Video
  • PowerPoint Presentation
City Council Meeting (March 12, 2018) Planning Commission (February 12, 2018) Planning Commission (February 5, 2018)

Budget Process

The City Council approves a budget each year to fully serve its 13,000 residents and nationally recognized school system. The City's fiscal year begins July 1 and ends June 30; for example, FY2018 begins on July 1, 2017 and ends June 30, 2018.

The City Manager typically presents the proposed budget in mid-March. After a number of public hearings, town hall meetings, and work sessions, the City Council typically adopts the budget in late April. A calendar of meeting dates, public hearings, and town halls is available here.

Capital Improvements Program

The five-year Capital Improvements Program (CIP) identifies capital needs of the community and indicates how these needs will be funded over the five-year period. In general, only projects that cost more than $150,000 and have a useful life in excess of 10 years qualify for funding in the CIP. The CIP is updated annually and is subject to change with each update.