Resident Budget Guide

The City Council will begin the work on preparing the 2021 budget this summer. 

Important Dates

Important dates in the budget process are:

• September 30th which is the deadline to adopt a preliminary levy
• December 1st which is the public information meeting for the 2021 budget and levy
• December 8th which is the scheduled meeting for final budget and levy adoption

Important Documents

• 2021 Budget Development Schedule (PDF)
• 2020 All Funds Budget (PDF) (Final)
• 2020 Capital Investment Plan (PDF) (Final)
• 2020 Financial Model (PDF) (Final)
• Audited Financial Statements
• Financial Management Policy (PDF)

Meeting Materials

• July 28th Work Session (PDF) - Capital Investment Plan Draft 
• August 25th Work Session  (PDF)- General Fund Budget DRAFT #1
• September 8th Work Session (PDF)- General Fund Budget DRAFT #2
• September 22nd Work Session (PDF) - General Fund Consultant Services
• October 13th Work Session (PDF) - Enterprise Fund Budget
• October 27th Work Session (PDF) - General Fund Law Enforcement
• November 10th Work Session (PDF) - General Fund Fiscal Conditions & Capital Investment Plan Update
• November 24th Work Session (PDF) - General Fund Fiscal Conditions and Final Budget Preparation