Budget Development

On Monday, April 17th, the FY2018 Recommended Budget was presented to City Council totaling $282,785,000.  It is balanced and meets the priorities established by Council.  Highlights include the following:
  • Reduces budget by $4.1 million, including 22 unfunded and 1 eliminated position
  • Modifies levels of some services
  • Includes limited funding for inflationary cost increases and strategic investments in Economy, Human Services, Infrastructure, and compensation
  • Includes the implementation of a solid waste collection fee to protect against risk of revenue contraction during the fiscal year
  1. FY2018
  2. FY2017
  3. FY2016

Important Dates, Presentations and Official Documents