Budget Kickoff
May 4, 2020
Budget
2021 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.
Agency Requests
June 12, 2020
Executive Budget
Sept. 1, 2020
Finance Committee Hearings
Sept. 8 – Sept. 9
Council Adoption
Nov. 10 – Nov. 12
Capital Improvement Plan
The map of the Capital Improvement Plan lays out anticipated projects for the next five years.
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.
Budget Kickoff
June 1, 2020
Agency Requests
July 10, 2020
Executive Budget
Oct. 6, 2020
Finance Committee Hearings
Oct. 12 – Oct. 13
Council Adoption
Nov. 10 – Nov. 12
2021 Adopted Budget
Capital Budget $166.4 Million
The 2021 Capital Budget provides funding for City investments for 2021 – 2026.
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.