Budget Process
Budget Schedule
This year the budget process is starting early with council workshops to help City Leadership establish reasonable and achievable goals for budgeting across all City departments.
Council Workshops/Presentations
- 10/4/11 Introduction - Structure of City Funds and Budget
- 10/18/11 Police Department
- 11/1/11 Fire Department
- 11/15/11 Parks & Recreation
- 11/15/11 Library
- 12/6/11 Internal Service Funds
- 12/20/11 Airport
- 12/20/11 Golf Course
- 1/17/12 Draft Budget Action Plan
- 1/31/12 Final Budget Action Plan (FY 13 budget, related actions)
Implementation by City Staff
- 1/26/12 FY 13 Budget Preparation Kickoff