The Finance Department prepares the city’s annual operating budget and its five year capital improvement plan. The budget preparation process typically begins in February as the city’s management team and the City Commission meet to set goals and objectives for the coming fiscal year. Over the next several weeks, staff prepares a proposed budget which is typically released in mid-June.

The proposed budget is reviewed by a five-member Budget Review Committee (BRC) which is composed of citizen volunteers. The BRC makes recommendations on the budget to the City Commission. The Commission holds a series of budget workshops in July and August to solicit public comments on the proposed budget. The budget is formally adopted in September at the second of two formal public budget hearings. All meetings of the BRC and the City Commission are open public meetings, and comments from the public are always welcome.

Fiscal Year 2017-2018

Fiscal Year 2016-2017

Fiscal Year 2015-2016

Fiscal Year 2014 - 2015

Fiscal Year 2013 - 2014

Fiscal Year 2012 - 2013

Fiscal Year 2011 - 2012

Fiscal Year 2010 - 2011