March 22, 2022
Budget
2023 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
April 22, 2022
- Executive Budget
Sept. 6, 2022
- Finance Committee Hearings
Sept. 12 – Sept. 13
- Council Adoption
Nov. 15 – Nov. 17
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.
June 21, 2022
- Agency Requests
July 22, 2022
- Executive Budget
Oct. 10, 2022
- Finance Committee Hearings
Oct. 17 – Oct. 18
- Council Adoption
Nov. 15 – Nov. 17
American Rescue Plan Act (ARPA)
The American Rescue Plan Act provided federal funding to state and local governments to support recovery from the COVID-19 pandemic.
2022 Adopted Budget
Capital Budget $354.2 Million
The 2022 Capital Investment Plan includes funding for 2022 and outlines future investments for 2023 - 2027.
Operating Budget $360.3 Million
The Operating Budget total includes City operating expenses within the General and Library Funds.