March 22, 2022
Budget
2023 Budget
Public Information Sessions on the 2023 Budget
City Finance staff hosted two information sessions on the 2023 budget on October 13 and October 24. Recordings of the sessions are available on the City's YouTube site, and a copy of the presentation are now available. The meeting included an overview of the budget process and highlights of the executive capital and operating budgets.
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
Sept. 6, 2022
Sept. 12 – Sept. 13
- Council Adoption
Nov. 15 – Nov. 17
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
July 22, 2022
Oct. 11, 2022
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.