FY2026 Budget

 

 FY 2027 Budget Calendar
March 16, 2026  Introduction of Budget Ordinance
April 6, 2026  Budget Public Hearing
April 13, 2026  Mayor & City Council Budget Work Session
April 22, 2026  Public comment record closes
May 4, 2026  Mayor and City Council Budget Adoption Hearing
June 15, 2026  Final Budget available on-line

The City operates on a fiscal year that begins on July 1 and ends on June 30. The annual budget is comprised of an operating budget, a five-year Capital Improvement Plan, and transfers to an Other Post Employment Benefits Trust Fund.

The five-year Strategic Plan serves as roadmap for the City to achieve its vision and mission. It is approved by the Mayor and City Council and updated regularly, helping to guide the development of operating and capital budgets and departmental work plans. Within the Plan are Strategic Outcome Areas, with actionable strategies that are designed to drive us towards success. Performance measures have been assigned to each Strategic Outcome Area and will demonstrate our progress as the Plan is implemented. Follow our progress here.

The City is required to have an annual audit performed by an independent Certified Public Accountant. It is performed in accordance with generally accepted auditing standards, which require that the audit be planned and performed to obtain reasonable assurance about whether the financial statements are free of material misstatements.

For more information please contact the Department of Finance & Administration.