March 21, 2023
Budget
2024 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 21, 2023
Sept. 5, 2023
- Finance Committee Hearings
Sept. 11 – Sept. 12
- Council Adoption
Nov. 14 – Nov. 16
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 20, 2023
July 21, 2023
- Executive Budget
Oct. 3, 2023
- Finance Committee Hearings
Oct. 9 – Oct. 10
- Council Adoption
Nov. 14 – Nov. 16
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.
2023 Adopted 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 $376.5 Million
The 2023 Capital Investment Plan includes funding for 2023 and outlines future investments for 2024 - 2028.
Operating Budget $382.3 Million
The Operating Budget total includes City operating expenses within the General and Library Funds.