Budget

2019/2020 Budget Development Process

  1. Ord 1257_2019-2020 Mid Bi Review and Modification
  2. Ord 1248_2019-2020 Biennial Budget
  3. Final Proposed Budget 12.11.2018
  4. 2019_2020 Proposed Budget
  5. Year to Date Revenue Presentation 09172018
  6. 2019_20 Proposed Budget - Mayor Presentation
  7. 2019_20 Proposed Budget - Finance Dept Presentation
  8. 2019_20 Proposed Budget - IT presentation
  9. 2019_20 Proposed Budget - Executive Presentation
  10. 2019_20 Proposed Budget - Legislative Presentation
  1. 2019_20 Proposed Budget - Public Works presentation
  2. 2019_20 Proposed Budget - Police Presentation
  3. 2019_20 Proposed Budget - Non Departmental Presentation
  4. 2019_20 Proposed Budget - Planning_Building
  5. 2019_20 Proposed Budget - EconDev_Events_Recycle Presentation
  6. Transportation Benefit District (tbd) 2018.10.09
  7. Budget Updates 2018.10.23
  8. Parks_Big Rock Ballfield funds - supplemental presentation
  9. Ord 1232 Biennial Budget

2018 Budget

  1. 2018 Q2 Budget Amendment
  2. 2018 Q1 Budget Amendment
  1. 2018 Adopted Budget Document
  2. 2018 Preliminary Budget

2017 Budget

  1. 2017 Q4 Budget Amendment
  2. 2017 Q3 Budget Amendment
  3. 2017 Q1 Budget Amendment
  1. 2017 Budget at a Glance
  2. 2017 Adopted Budget (PDF)
  3. 2017 Preliminary Budget 9 30 16

Past Budget Documents

  1. 2016 Q4 Budget Amendment
  2. 2015 Q4 Budget Amendment
  3. 2011 Budget (PDF)
  1. 2012 Final Budget (PDF)
  2. 2013 Budget 2nd Amendment (Ordinance 1153) (PDF)
  3. 2014 Budget 2nd Amendment (PDF)