Annual Budget

The City's Annual Operating and Capital Improvement Budget is a financial proposal that guides the delivery of public services and facilities each year. The budget reflects the City Manager's and City Council's commitment to meeting community priorities within available revenue.

The budget development process begins in January with the City Council's annual retreat and adoption of priorities. Department budget hearings and finance reviews occur in March and April. Public budget workshops are held in April and May, followed by public hearings before the City Council adopts the fiscal year budget in June.

Fiscal Year 2027

• FY 2027 Adopted Budget (PDF) 
• FY 2027 Budget Workshop #1 Agenda Packet – May 5, 2026, at 2 p.m.
• FY 2027 Budget Workshop #2 Agenda Packet – May 19, 2026, at 2 p.m.
• FY 2027 Budget Workshop #3 Agenda Packet – May 26, 2026, at 2 p.m.
• FY 2027 Proposed Budget (PDF) – Presented May 26, 2026

FY 2027 Budget Public Hearing #1 – June 3, 2026, at 6 p.m.

FY 2027 Budget Public Hearing #2 and Budget Adoption – June 17, 2026

Fiscal Year 2026

• FY 2026 Adopted Budget (Virtual Book)
• FY 2026 Adopted Budget (PDF)
• FY 2026 Budget Workshop #1 Agenda Packet – May 6, 2025, at 2 p.m.
• FY 2026 Budget Workshop #2 Agenda Packet – May 20, 2025, at 2 p.m.
• FY 2026 Budget Workshop #3 Presentation (PDF) – May 27, 2025, at 3 p.m.
• FY 2026 Proposed Budget (PDF)
• FY 2026 Budget Public Hearing #1 – June 3, 2025, at 6 p.m.
• FY 2026 Budget Public Hearing #2 and Budget Adoption – June 17, 2025, at 6 p.m.