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.

  1. April 13, 2021

  2. May 25, 2021

  3. Executive Budget

    Aug. 31, 2021

  4. Finance Committee Hearings

    Sept. 13 – Sept. 14

  5. 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.

  1. May 24, 2021

  2. Agency Requests

    July 9, 2021

  3. Executive Budget

    Oct. 5, 2021

  4. Finance Committee Hearings

    Oct. 11 – Oct. 12

  5. 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.

Executive 2021 Capital Budget 2021 Project Map

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.