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Fiscal Year 2020-21 Recommended Budget

The City Manager presented the Manager's Recommended FY 2020-21 budget to City Council on May 19. The $612.5 million recommended budget maintains the city's property tax rate of 66.25 cents per $100 property valuation. A public hearing on the proposed budget will be held during the June 2 City Council meeting.

Highlights from the City Manager's Recommended Budget are included in the presentation given to City Council on May 19.

Fiscal Year 2019-20 Budget

City Council approved the FY 2019-20 budget on June 18, 2019. The budget for all funds is $566.5 million. The fiscal year runs July 1, 2019 to June 30, 2020.

The Budget in Brief summarizes the FY 2019-20 budget and provides highlights of City programs and expenses.

About the Department

Budget and Evaluation leads and serves City government in making informed decisions in resource allocation, program evaluation, long-range financial and management planning, and budget preparation. Specific department responsibilities include:

Program Contacts

Capital Improvements and Budget Simulator, Jon Decker
Participatory Budgeting, Karen Kixmiller

For more information about the Budget and Evaluation Department or the budget process, please send a request for information.