Budget

Meeting Discussions, Presentations and Documents

2026 Budget Meetings (Held in 2025)

Date Topic Presentation
Jan. 14 2026 Organizational Analysis Video | PDF
March 25 Review Financial Management Plan Video | PDF
June 17 Review Annual Comprehensive Financial Statements Video | PDF
July 15 Department budget presentations Video | PDF
July 22 Discuss 2026-2030 Capital Improvements Plan (CIP) Video | PDF
Aug. 19 Discuss proposed 2026 budget and property tax levy Video | PDF
Sept. 9 Discuss proposed 2026 Fees and Utility Rate Study Video | PDF
Sept. 16 Adopt proposed City and EDA property tax levy and budget Video | PDF
Nov. 25 Proposed 2026 budget   
Dec. 2 TNT hearing, adopt City and EDA property tax levy, budget and CIP  

2025 Budget Meetings (Held in 2024)

Date Topic Presentation
March 19 Review Financial Management Plan Video | PDF
May 14
Review Capital Improvement Plan (CIP) Study - Water Treatment Master Plan | Report
Department Budget Presentations | Parks & Recreation and Strategic Initiatives
Video | PDF
June 11 Review CIP Study - Parks Plan | Report
Department Budget Presentations | Information Technology, City Clerk and Finance
Video | PDF
June 18 Review Annual Comprehensive Financial Statements Video | PDF
July 9 Department Budget Presentations | Community DevelopmentHuman Resources Video | PDF
July 16 Discuss 2025-2029 CIP Video | PDF
Aug. 20 Discuss Proposed 2025 Budget and Property Tax Levy Video | PDF
Aug. 27 Department Budget Presentations | Police, Fire Video | PDF
Sept. 10 Discuss Proposed 2025 Fees and Utility Rate Study Video | PDF
Sept. 17 Adopt Proposed City and EDA Property Tax Levy and Budget Video | PDF
Nov. 26 Discuss Proposed 2025 Budget; Pavement Management Plan Video | PDF
Dec. 3 TNT Hearing, Adopt City and EDA Property Tax Levy, Budget and CIP Video | PDF

Previous Budget Documents

Property Taxes