2024 Budget


The 2024 budget process will begin in March 2023 with the Capital Budget Kick Off. The budget timelines below will be updated in April after agency's submit their requests.

You can review the 2024 Budget Calendar and Mayor's Message for the Capital 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. 

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. March 22, 2022

  2. April 22, 2022

  3. Sept. 6, 2022

  4. Sept. 12 – Sept. 13

  5. 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.

  1. June 21, 2022

  2. July 22, 2022

  3. Oct. 11, 2022

  4. Oct. 17 – Oct. 18

  5. Nov. 15 – Nov. 17

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.

Executive 2022 Capital Budget 2022 Project Map

Operating Budget $360.3 Million

The Operating Budget total includes City operating expenses within the General and Library Funds.