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2021-2022 Adopted Budget

 

Long Term Financial Plan: 

2021-2022 Adopted Budget Documents:

Selected Sections of the Adopted Budget:

FISCAL YEAR 2021-22 BUDGET DEVELOPMENT PROCESS

The April 12, 2021 presentation provided the opportunity for the City Council to discuss and for the public to provide input on the Fiscal Year 2021-22 Narrative Budget.  The Narrative Budget Report details the City Manager’s budget strategy recommendations for Fiscal Year 2021-22.  These strategies relate to the utilization of American Rescue Plan Act, utilization of general fund assigned and/or unassigned fund balance, annual excess ERAF allocation, modification regarding status of cannabis revenues, and administrative expense transfer from Waste Water Enterprise fund.

The budget development process continued throughout May and June with the following additional City Council Meetings:

 

 April 12  Fiscal Year 2021-22 Narrative Budget Report          
May 10       Council Budget Presentation - Base Budget, Strategies and Fee Schedule
 May 24  Council Budget Presentation – General Fund, Departmental and Other Fund Discussion, and CIP
 June 1  Council Budget Presentation – Capital Improvement Plan and American Rescue Plan Act
 June 14  Public Hearings – Budget, CIP and Fee Schedule
 June 28  Adoption of the 2021-2022 Annual Operating Budget
           

 

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