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August - September

Long-term Forecast: Cost to maintain baseline services, inflation costs, contract costs submitted. 

October - November

Operating and Capital Requests: Enhancement requests, revenue projections, and capital requests submitted. 

November - December

Review and Analysis: Review and analysis of operating and capital requests. 

January - February

Budget Discussions: Senior leadership reviews recommended requests and finalizes proposed operating and capital budget. 

March - June

Proposed budget is presented to City Council, public hearings are held, amendments are made, and budget is adopted.