Annual Budget

Budget

FY 25-26 Adopted Budget

FY 24-25 Adopted Budget

FY-24-25-Adopted-Budget.pdf(PDF, 379MB)

FY 23-24 Adopted Budget

FY-23-24-Adopted-Budget.pdf(PDF, 30MB)

Annual Budget and Capital Improvement Program (CIP)

The Finance Department, led by the Finance Director and Accounting Manager, oversees the coordination of the City’s Annual Budget and Capital Improvement Program (CIP). The department manages both short- and long-term financial planning to ensure timely and accurate information is available to support City decision-making.

Annual Budget Process

Each year, the Finance Department compiles and publishes the proposed budget for City Council consideration. The process begins in January and involves collaboration with all City departments. The City Council typically reviews and adopts the budget in June, prior to the July 1 start of the fiscal year.

Midyear Financial Review

In February, the department presents a Midyear Financial Review to the City Council. This report provides an updated financial overview for the current fiscal year and highlights key issues affecting the City’s financial outlook. 

 

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