Budget Hearings and Documents

The Budget and Finance Committee is involved with all matters relating to taxes, revenues, and expenditures pursuant to action of the Mayor and City Council.  

2024
Meeting Date DivisionPresentationSupporting Documents
Monday, May 6, 2024EXECUTIVE

CIP OVERVIEW

BUDGET ANIMAL SERVICES

BUDGET COMMUNICATIONS

BUDGET COMMUNITY AFFAIRS

BUDGET COO

BUDGET EXECUTIVE

BUDGET YOUTH SERVICES

 

Tuesday, May 7, 2024

   

Wednesday, May 8, 2024

SOLID WASTESOLID WASTE BUDGET 

Thursday, May 9, 2024

FINANCE

ENGINEERING

FINANCE BUDGET

FY25 REVISED FINANCE OTHER FUNDS

ENGINEERING BUDGET

ENGINEERING FY25 CIP PRESENTATION

FY 24 Q3 CIP REPORT

FY24 Q3 OPERATING BUDGET COUNCIL REPORT

COUNCIL PRESENTATION FOR FY25 BUDGET DEBT SERVICE FUND

Monday, May 13, 2024

FIRE 

POLICE

FIRE SERVICES BUDGET

FY25 CIP PRESENTATION

POLICE SERVICES BUDGET

FY25 POLICE CIP PRESENTATION

 

Wednesday, May 15, 2024

PUBLIC WORKS

HCD

GENERAL 

SEWER

STORM WATER

HCD BUDGET

CITY COURT JUDGES 

CITY COURT CLERK

Monday, May 20, 2024

   

Tuesday, May 21, 2024

   

Wednesday, May 22, 2024

   

Thursday, May 23, 2024

   

Week of June 2, 2024

   

Tuesday, June 4, 2024

   

Week of June 10, 2024

   

Tuesday, June 25, 2024