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The budget is the City's annual spending plan.  The budget document incorporates the goals, objectives, and priorities of the City Council.  It includes organization charts, staffing summaries, calculations of the appropriation limits and the City's fiscal policy.

In addition, Department Directors establish work projects within their own departments in support of the City Council goals to improve the City and move it forward.

Preparation of the budget is coordinated by Finance Department staff but it is a team effort. The entire process takes a several months to coordinate including budget workshops, a public hearing where citizens may provide input for the Council's consideration.  The budget is adopted by the City Council in June prior to the beginning of the fiscal year.

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