Budget Toolkit

Capital Improvement Plan Dashboard

• Instructions (PDF)
• Dashboard

Please explore these resources. Staff from the Office of Budget and Strategic Planning are available to speak at community events.

Important Dates

• March 26: City Manager's Budget Proposal
• April 2: City Council Budget Work Session
• April 9: City Council Budget Work Session
• April 10: Public Hearing - Operating, CIP, Annual Plan
• April 23: City Council Budget Work Session
• May 7: City Council Budget Work Session May 7 and Public Hearing on Real Estate Assessments
• May 14: City Council Budget Adoption May 14