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2019-2020 Budget Development

Budget Development Timeline

  • Offers (Budget requests) will be developed from March 28 through April 25, 2018
  • Offers posted to this website page:  prior to May 2, 2018
  • Public Outreach:  May 2 through June 1, 2018
  • Online Public Feedback available:  May 2 through June 30, 2018
  • Recommended Budget submitted to City Clerk's Office:  August 31, 2018
  • Council Work Session #1:  September 11, 2018
  • Council Meeting - Public Hearing #1:  September 18, 2018
  • Council Work Session #2:  September 25, 2018
  • Council Meeting - Public Hearing #2:  October 2, 2018
  • Council Work Session #3:  October 9, 2018
  • Council Meeting - First Reading of the Budget Ordinance:  November 6, 2018
  • Council Meeting - Second Reading of the Budget Ordinance:  November 20, 2018

2017-2018 Adopted Biennial Budget

Budget Details

2017-2018 Adopted Biennial Budget Cover

The 2017-2018 Adopted Biennial Budget is based its budget on the 2016 Strategic Plan. The links below contain details of the Offer Narratives of all funded and unfunded Offers by Outcome. Within each narrative there are links to view the performance measures included in the Offer.

View Biennial Budget

Capital Projects Map

This map displays most of the capital projects included in the 2017-2018 Adopted Biennial Budget. Please note that specific locations of some Offers have yet to be determined. Examples include bike infrastructure projects, pedestrian sidewalk improvements and Nature in the City. Additionally, master plan projects for the Water and Wastewater Utilities are shown as two large areas in Old Town. Further coordination and planning will be required to determine the exact locations of those projects.

View the Capital Projects Map   |   View Capital Projects List