April 13, 2021
Budget
2022 Budget
Capital Budget
The capital budget provides funding for the City’s major construction projects including building new facilities, improving our transit system, maintaining our roads and parks, and purchasing major equipment.
- Agency Requests
May 25, 2021
- Executive Budget
Aug. 31, 2021
- Finance Committee Hearings
Sept. 13 – Sept. 14
- Council Adoption
Nov. 9 – Nov. 11
Operating Budget
The operating budget provides money for running City departments and services. It pays for the day-to-day spending on employees and materials and supplies.
- Budget Kickoff
May 24, 2021
- Agency Requests
July 9, 2021
- Executive Budget
Oct. 5, 2021
- Finance Committee Hearings
Oct. 11 – Oct. 12
- Council Adoption
Nov. 9 – Nov. 11
2021 Adopted Budget
Capital Budget $166.4 Million
The 2021 Capital Budget provides funding for City investments for 2021 – 2026.
Operating Budget $671.6 Million
The Operating Budget total includes all City operating expenses within the General and Library Funds, Enterprise Funds, and Other Funds.