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2024 - 2025 Budget Documents


Budget Study Session #1 - April 30, 2024

Budget Study Session #1

Budget Study Session #2 - May 7, 2024

Study Session #2 Fee Study

Study Session #2 Potential Pension Refinancing and Infrastructure Bonds

Budget Study Session #3 - May 14, 2024

Budget Study Session #3

Budget Study Session #4 - May 21, 2024

Budget Study Session #4

Budget Hearing and Adoption – June 4, 2024 and June 25, 2024

2024 Citywide User Fee Study – Billable Rate Schedule

Final Citywide User Fee Study Report

Citywide User Fee Study – Proposed Fees

Citywide User Fees Master Costing Workbook

FY 2024-25 Proposed Citywide Fee Schedule

The Budget Division coordinates the development of an annual budget adopted by the Council prior to the July 1 fiscal year. This division is responsible for the preparation of a proposed budget for operating and capital projects, presentation of the budget through a series of City Council study sessions, and an analysis of expenditures and revenues.

BUDGET DOCUMENTS ONLINE