2020 Budget

Development of the 2020 budget is underway.

The proposed budget includes allocations for 2020 operating, maintenance and capital expenditures, revenue projections for 2020, and updates to the 2020-2024 Capital Improvements Program and Maintenance Program. This proposal is a starting point for Governing Body discussions regarding the 2020 budget.

The proposed 2020 budget recommends no change to the mill levy, and continues to emphasize City Council priorities of quality public safety, infrastructure maintenance, and neighborhood stabilization.

Timeline

City Council held its first public hearing on the 2020 Budget on Monday, April 1, 2019.  This public hearing at the beginning of the budget development process allows residents the opportunity to provide input into the development of the City’s annual operating budget.  The operating portion of the budget includes funding for operating, maintenance and capital expenditures.

The city manager presented the proposed 2020 Budget to the Governing Body at a Committee of the Whole meeting on Monday, June 17, 2019. 

Members of the Governing Body reviewed the budget during goal area committee meetings during the months of June and July.  A review of goal area committee recommendations by the Committee of the Whole occurred in mid-July 2019.

A second public hearing regarding the 2020 Budget was held on August 5, 2019.

Formal adoption of the 2020 Budget by the Governing Body is scheduled for August 19, 2019.

Budget Documents

2020 Proposed Budget Summary - Budget In Brief (August 2019)

2020 Proposed Budget (June 2019)

2020 Budget Presentation (June 2019)