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2019-2020 Adopted Budget

 

Long Term Financial Plan: 

2019-2020 Adopted Budget Documents:

2019-2020 Adopted Budget

Selected Sections of the Adopted Budget:

FISCAL YEAR 2019-20 BUDGET DEVELOPMENT PROCESS

The April 25, 2019 special meeting/budget study session provided the opportunity for the City Council to discuss and for the public to provide input on the Fiscal Year 2019-20 Narrative Budget.   The Narrative Budget Report details the City Manager's budget strategy recommendations for Fiscal Year 2019-20. These recommendations relate to Reserves Policy, Annual Excess Education Augmentation Revenue Funds Allocation, the Streets Program, Facility Maintenance Needs, Cannabis Revenues, Information Technology Needs, the Roy Davies Trust Fund, Use of Limited-term staffing, and Funding for Council-Prioritized Major Projects.

The budget development process continued throughout May and June with the following additional City Council Meetings:

 May 7 General Fund budget presentation
 May 13 Department budget presentations (PD, Fire, PB&R)
 May 28 Departmental and Other Funds budget presentations (PW, Planning)
 June 10

CIP and fee Schedule public hearings and adoption

Final presentation of 2019-20 budget

 June 24 Adoption of the 2019-20 Annual Operating Budget

 

 

 

 

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