Budget

Fiscal Year 2028 Budget Calendar

The FY 2028 budget planning is officially underway. The budget calendar below provides the dates of budget public hearings, Mayor and Council meetings, and other items of public interest. All meeting dates are subject to change.

Fiscal Year 2027 Adopted Budget

The FY 2027 adopted operating budget totals $186.8 million across the city’s 10 operating funds, representing a 6.5% increase over the FY 2026 adopted budget. The development of the FY 2027 adopted budget reflects thoughtful planning, meaningful community engagement, and the collective leadership of the Mayor and Council. The budget maintains flat real and personal property tax rates, continues the implementation of the city’s adopted water and sewer utility rates, and reflects a modest increase of $20 per year for the refuse and recycling rate, and a $10 per equivalent residential unit (ERU) increase in the stormwater management fee. The FY 2027 adopted CIP includes new appropriations of $35.2 million and supports 56 capital projects. The budget includes seven new capital projects which prioritize asset preservation, regulatory compliance, safety, and placemaking while positioning the city for long-term sustainability.

A PDF version of the FY 2027 Adopted Budget is also available.

Water and Sewer Rates

The water and sewer rates for FY 2025 – FY 2027 were adopted by the Mayor and Council on May 6, 2024, and are effective as of July 1, 2024.

Past Budgets

Fiscal Year 2022 Adopted Budget Fiscal Year 2023 Adopted Budget Fiscal Year 2024 Adopted Budget Fiscal Year 2025 Adopted Budget Fiscal Year 2026 Adopted Budget