Budget Schedule
This year the budget process is starting early with council workshops to help City Leadership establish reasonable and achievable goals for budgeting across all City departments.
Council Workshops/Presentations
- 10/4/11 Introduction - Structure of City Funds and Budget
- 10/18/11 Police Department
- 11/1/11 Fire Department
- 11/15/11 Parks & Recreation
- 11/15/11 Library
- 12/6/11 Internal Service Funds
- 12/20/11 Airport
- 12/20/11 Golf Course
- 1/17/12 Draft Budget Action Plan
- 1/31/12 Final Budget Action Plan (FY 13 budget, related actions)
- 3/6/12 Capital Program Update
- 4/3/12 General Fund Preliminary Projections FY 13
- 5/8/12 City Debt Book Presentation
- 5/17/12 FY 13 Budget Workshop No. 1- Operating
- 5/24/12 FY 13 Budget Workshop No. 2- Capital