Budget

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2025 - 2026 Budget Documents

Fiscal Year 2025-26 Adopted Budget Book

Budget Study Session #1 - May 8, 2025

Budget Study Session #1

Session #1 Video

Budget Study Session #2 - May 20, 2025

Budget Study Session #2

Session #2 Video

Budget Study Session #3 - June 04, 2025

Budget Study Session #3

Session #3 Video

Budget Study Session #3 - PBC Presentation

Budget Study Session #4 - June 12, 2025

Budget Study Session #4

Session #4 Video

Budget Hearing and Adoption - June 24, 2025

Budget Hearing and Adoption

Hearing and Adoption Video

Proposed Citywide Fee Schedule

The Budget Division coordinates the development of an annual budget adopted by the Council prior to the July 1 fiscal year. This division is responsible for the preparation of a proposed budget for operating and capital projects, presentation of the budget through a series of City Council study sessions, and an analysis of expenditures and revenues.

BUDGET DOCUMENTS ONLINE