Budget Planning, Fiscal Year 2021-2022

Submit your input for the budget planning process by June 1, 2021.

FY 2021-22 Budget Calendar

  • February 22, 2021 - Preliminary Financial Forecast - General Fund Presentation (Video)
  • April 12, 2021 - GO Debt Service Overview - General Government Capital Improvement Fund (Video)
  • May 24, 2021 - Parks Capital Five Year Improvement Fund Presentation
  • May 24, 2021 - Capital Improvements Program Presentation
  • May 24, 2021 - Water/Wastewater Capital Improvement Program Presentation
  • May 24, 2021 - 4A, 4B, Parks Performance Fund, Golf Financial Overview
  • June 7, 2021 - Specialty Funds Presentation (Tax Increment Financing, Hotel Occupancy Tax, Information Technology, Support Services)
  • June 21, 2021 - Compensations and Benefits
  • July 6, 2021 - General Fund Update
  • Aug. 5, 2021 - Council Special Session to discuss budget, tax rate and set the date and time for the public hearing on budget and tax rate.
    View the proposed budget work session document
    View the proposed budget presentation
    Watch the Council Special Session budget presentation
  • Aug. 25, 2021 - Publish Notice on tax rate and budget
  • Sept. 7, 2021 - Public hearing on budget and tax rate and first reading of ordinances to approve the budget and the tax rate
    • Budget Public Hearing Notice
    • Tax Increase Public Hearing Notice
  • Sept. 13, 2021 - Final reading of the ordinances to approve the budget and tax rate