Budget Agenda

FY 2023 Budget Development

APPROVED AUGUST 18, 2022

Budget Presentations

Title Date Presentation
Budget Proposal (for Public Hearing) August 4, 2022
Draft Budget Proposal (Third Draft) July 21, 2022
Draft Budget Proposal (Second Draft) July 14, 2022
Salary Projections July 14, 2022
Draft Budget Proposal (First Draft) July 7, 2022
Revenue Projections June 8, 2022
Salary and Pay Scale Discussion June 8, 2022
Proposed Fee Increases May 26, 2022
Fuel Prices May 26, 2022
New Employee Requests May 26, 2022
Employee Benefits Overview May 26, 2022


Department Presentations

Department Date Presentation
Airport May 26, 2022
Animal Services June 6, 2022
Building / Property Abatement / City Hall (Custodial) June 8, 2022
Finance June 6, 2022
Fire / Ambulance Fund June 8, 2022
Fleet Services June 7, 2022
Human Resources June 7, 2022
Information Technology May 26, 2022
Legal May 26, 2022
Library June 6, 2022
Mayor and City Council June 6, 2022
Other - Capital Contingency Fund 078 June 8, 2022
Other - Non-Departmental May 26, 2022
Parks & Recreation - Administrative June 6, 2022
Parks & Recreation - Cemetery June 6, 2022
Parks & Recreation - Parks June 6, 2022
Parks & Recreation - Recreation June 6, 2022
Parks & Recreation - Zoo June 6, 2022
Planning & Development Services / CDBG June 7, 2022
Police June 6, 2022
Public Transit June 6, 2022
Public Works / ARPA Fund / Engineering/GIS / Science & Environment June 9, 2022
Risk Management May 26, 2022
Sanitation June 7, 2022
Street Operations June 7, 2022
Utility Billing June 9, 2022
Water June 9, 2022
Water Pollution Control June 7, 2022