FY 2022 Budget Development

UNDER DEVELOPMENT

Budget Presentations

Title Date Presentation
Employee Benefits May 27, 2021
Full-Time Employee (FTE) Counts May 6, 2021
Proposed Fee Changes May 27, 2021
Proposed Mayor/Council Salary Consideration May 27, 2021


Department Presentations

Department Date Presentation
Airport June 8, 2021
Animal Services June 7, 2021
Building June 7, 2021
City Hall (Custodial) June 7, 2021
Finance June 7, 2021
Fire May 27, 2021
Fleet Services June 8, 2021
Human Resources June 7, 2021
Information Technology June 9, 2021
Legal June 7, 2021
Library June 8, 2021
Mayor and City Council June 7, 2021
Other - Capital Funds June 10, 2021
Other - Improvement Funds June 9, 2021
Other - Non-Departmental May 27, 2021
Other - Other Funds June 10, 2021
Parks & Recreation June 8, 2021
Planning & Development June 7, 2021
Police May 27, 2021
Public Transit June 7, 2021
Public Works June 7, 2021
Risk Management June 9, 2021
Sanitation June 8, 2021
Street Operations June 8, 2021
Utility Billing June 9, 2021
Water June 9, 2021
Water Pollution Control June 9, 2021
Wellness June 7, 2021