Budget Planning, Fiscal Year 2024-2025

View the adopted FY 2024/25 Annual Budget

Notices

View the FY 25 Advertising and Lobbying Disclosure

FY 2024-25 Budget Calendar

  • May 3 - June 1, 2024 - Community Budget Priority Survey 
    View Survey Results
  • May 28 - Special City Council Meeting: Receive a report, hold a discussion, and provide staff direction regarding the budget calendar, tax rate, capital improvement program, and 5-year forecast for the General Fund, Water and Wastewater Fund, 4A Fund, 4B Fund (In combination with Golf and Park Performance Funds), and TIF2 Fund (Tax Increment Financing). 
    View Presentation | Watch Meeting
  • June 17 - Regular City Council Meeting: Review  5-year forecast for the General Debt Service Fund, Health Insurance Fund, IT Support Service Fund, Medical Transport Fund, American Rescue Plan Act Fund, Hotel/Motel Fund, Public Education Government Fund, Municipal Court Funds, Solid Waste Fund, Cemetery Operating Fund, Cemetery Endowment Fund, Equipment Replacement Fund, and Equipment Services Fund.
    View Presentation | Watch Meeting
  • July 22 - Regular City Council Meeting: Receive a report, hold a discussion, and provide staff direction on the FY 2024-2025 budget supplemental requests, proposed rates or fee adjustments, five-year fund forecast, and receive additional direction from City Council regarding the annual budget for fiscal year 2024-2025.
    View Presentation | Watch Meeting
  • August 5 - Regular City Council Meeting: Receive a report, hold a discussion, provide staff direction on the FY 2024-2025 (tax year 2024) property tax rates, and provide any additional information from the City Council regarding the annual budget for FY 2024-2025.
    View Presentation | Watch Meeting 
  • August 12 - Special City Council Meeting:  Receive a report, hold a discussion, and provide staff direction on the proposed Fiscal Year 2024-2025 budget and related items.
    View City Manager's Presentation | Watch Meeting
  • August 12 - Special City Council Meeting: Receive a report, hold a discussion, and provide staff direction on the proposed tax rate for Fiscal Year 2024-2025 and the proposed homestead exemption for Fiscal Year 2025-2026.
    View Presentation | Watch Meeting
  • August 22 - City will publish notices of public hearings on the budget and tax rate
  • September 3 - Special City Council Meeting: Public hearing on the budget, tax rate and first reading of the budget and tax rate ordinances
  • September 9 - Regular City Council Meeting: Final reading of the ordinances to approve the budget and tax rate. 
  • Calendar will be updated with additional dates and meetings.