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 will review and revise 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 is scheduled for mid-July 2019.

A second public hearing regarding the 2020 Budget will be held in early August 2019. 

Formal adoption of the 2020 Budget must be completed by the Governing Body prior to August 25, 2019.

Budget Documents

2020 Proposed Budget

2020 Budget Presentation