Budget

To achieve the best results in planning and delivery of community services, key financial decisions related to those services must be made explicitly and under a single umbrella. The budget process of the city is the forum to:

  • Accumulate financial and performance information of all services into a common format
  • Analyze and evaluate the cost-benefit trade-off of each service
  • Set priorities about which services the city can and cannot afford
  • Make decisions about the level and cost of services that will be provided in the fiscal year as well as over the next several years

The budget process is the main instrument for monitoring and controlling local spending and may be used effectively to monitor the quality of work performed by city personnel. A budget consists of a comprehensive listing of anticipated revenues and proposed expenditures for each function of the city for a future 12-month period, or fiscal year.

 

Adopted Budget

  1. Adopted Annual Budget FY 2023
  2. Adopted Annual Budget FY 2022
  3. Adopted Annual Budget FY 2021

Proposed Budget

  1. Proposed Annual Budget FY2023
  2. September 22, 2022 2nd Public Hearing to Adopt Budget
  3. TRIM Ad FY2023 Proposed Tax Increase
  4. TRIM AD FY2023 Budget Summary
  5. September 7, 2022 Special Meeting - Setting the Budget Millage Rate
  6. FY 2023 Commission Meeting Budget Presentation
  7. Proposed Annual Budget FY 2022