Adopted Fiscal Year 2021 Budget

On May 12, 2020 City Council adopted the Operating Budget for Fiscal Year 2020-2021, which includes no tax or fee increase. The adopted budget differs slightly from the City Manager’s recommended budget and includes no tax or fee increases. Prior to adoption, the City Manager recommended that the proposed $0.40 per month ($4.80 per year) increase in the stormwater management fee that was in the recommended budget not be approved as the slowing down of capital projects has negated the need for the increase. Council adopted the budget without that fee increase. The adopted FY 2021 budget includes full funding of the schools request. The city’s revenue picture over the course of the next several months is unclear due to the pandemic, and all new expenses along with several current ones are being held until there’s a better understanding of revenues for next fiscal year.

The 2021 Adopted Budget Book may be found at the link below. In addition the budget may also be viewed in the Budget Portal found on the website of the Department of Budget and Evaluation.

• Adopted Fiscal Year 2021 Budget Book PDF

Prior Budgets

• Recommended Fiscal Year 2021 Budget
• Adopted Fiscal Year 2020 Budget
• Recommended Fiscal Year 2020 Budget
• Adopted Fiscal Year 2019 Budget
• Recommended Fiscal Year 2019 Budget
• Adopted Fiscal Year 2018 Budget
• Recommended Fiscal Year 2018 Budget
• Adopted Fiscal Year 2017 Budget
• Recommended Fiscal Year 2017 Budget
• Adopted Fiscal Year 2016 Budget
• Recommended Fiscal Year 2016 Budget
• Adopted Fiscal Year 2015 Budget
• Recommended Fiscal Year 2015 Budget
• Adopted Fiscal Year 2014 Budget
• Recommended Fiscal Year 2014 Budget
• Adopted Fiscal Year 2013 Budget
• Recommended Fiscal Year 2013 Budget
• Adopted Fiscal Year 2012 Budget
• Recommended Fiscal Year 2012 Budget
• Previous Fiscal Years