Fiscal Year 2021 Budget

Section 1 - State Forms and Final Submission Memo
Click here (PDF) to view the state forms and memo detailing the budget for FY 2021

Section 2 - Detailed Budget Worksheet
Click here (PDF) to view the detail for the FY 2021 budget detail

Section 3 - Decision Packages & CEP
Click here (PDF) to view the decision packages from each department and the Capital Equipment Program budget details. 

Section 4 - 2020-2021 through 2023-2024 Complete CIP
Click here (PDF) to view the Capital Improvement Projects 

Section 5 - Public Hearing

The budget summary of receipts and expenditures can be viewed in this budget (PDF).

Click here (PDF) to view a copy of the press release sent to the media. 

Click the image below to view the adopted budget infographic for FY 2021

FY2021 Approved budget infographic_page 1
Information on the upcoming budget is subject to change during the budget preparation process. Once adopted by the City Council, the final budget documents will be available below. 

Resolution approving maximum Property Tax Dollars for for Fiscal Year 2021 (July 1, 2020 - June 30, 2021) (PDF)
Notice of Public Hearing - Proposed Property Tax Levy (PDF)
Fiscal Year 2021 Memo (PDF)
Fiscal year 2021 Budget Calendar (PDF)