City Budget

The Finance Department is responsible for preparing and publishing the City's annual Operational Budget and Capital Improvement Plan. The Finance Director works closely with the City Manager and the City Commission to develop a proposed budget.

Once the City Commission has approved and finalized the budget, it is published in the newspaper, and a public hearing is held before voting on the budget.

The Budget is on an annual cycle, January to December. The adoption of the Budget typically takes place in the summer for the upcoming year.

The Capital Improvements Program is separate from the Operational Budget and is intended for one-time only expenses, large capital purchases, and maintenance for facilities and roads. 

 

2024 Operating Budget and 2024-2028 Capital Improvement Program  
2023 Operating Budget and 2023-2027 Capital Improvements Program  
2022 Operating Budget and 2022-2026 Capital Improvements Program  

2021 Operating Budget

2021-2025 Capital Improvements Program

2020 Operating Budget

2020-2024 Capital Improvements Program
2019 Operating Budget 2019-2023 Capital Improvements Program
2018 Operating Budget 2018-2022 Capital Improvements Program
2017 Operating Budget 2017-2021 Capital Improvement Plan