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Home > Government > Open Government > Financial Transparency > FY 2017-18 Budget Process

FY 2017-18 Budget Process

“In an effort to increase transparency and citizen participation, this dedicated webpage has been created for the City’s Fiscal Year 2016-17 Budget Process.  On the webpage, citizens will be able to view a brief video on the budget and the City’s budget calendar.  In addition, a link on the left margin has been created to view budget presentations/updates and another link has been created for citizens to submit budget submissions/ideas.”
 

Budget Calendar 2017-18
  • March 7 – City Council receives presentation on Utility Funds
  • May 8 – PUB receives presentation of Water/Wastewater/Drainage Funds
  • May 16 – CC receives presentation of Water/Wastewater/Drainage Funds
  • May 22 – PUB receives presentation of Electric and Solid Waste Funds
  • June thru July – CC receives budget presentations from City Department Directors
  • June 6 – CC receives presentation of Electric and Solid Waste Funds and preliminary view of all City funds
  • June 12 – PUB holds discussion of all Utility Fund budgets
  • June 26 – PUB considers approval of recommended Utility Fund budgets
  • July 10 – PUB reviews and considers any Utility Fund rate changes
  • July 18 – CC receives presentation of PUB approved Utility Fund budgets and any recommended rate changes
  • August 3 – CC presented with City Manager’s recommended budget
  • August 8 thru September 19 – CC budget discussions in work sessions
  • August 15 – Public Hearing on Tax Rate (1st)
  • September 12 – Public Hearing on Tax Rate (2nd) and Budget
  • September 19 – CC Adoption of FY 2017-18 budget