Finance Division

Duties & Responsibilities

The primary responsibilities of the Finance/Risk Management Director are:

  • Budget development and reconciliation
  • Insurance - group health, worker compensation, and liability
  • Investment management
  • Labor union negotiations
  • Management of finance division
  • Other duties as assigned

Fiscal Year 2023-2024 Adopted Budget

On September 20, 2023, City Council adopted the FY 2023-2024 budget.

Fiscal Year 2023-2024 Proposed Budget

Fiscal Year 2023-2024 Proposed Budget Ordinances

Fiscal Year 2022-2023 Amended Budget

Fiscal Year 2022-2023 Amended Budget Ordinances

Fiscal Year 2022-2023 Adopted Budget

On September 21, 2022, City Council adopted the FY 2022-2023 budget.

Fiscal Year 2022-2023 Proposed Budget

Fiscal Year 2022-2023 Proposed Budget Ordinances
Empty headinFiscal Year 2022-20g

Fiscal Year 2021-2022 Amended Budget

Fiscal Year 2021-2022 Amended Budget Ordinances
Empty headinFiscal Year 2021-2022g

Fiscal Year 2021-2022 Adopted Budget

On September 22, 2021, City Council adopted the FY 2021-2022 budget.

Fiscal Year 2021-2022 Proposed Budget

Fiscal Year 2021-2022 Proposed Budget Ordinances

Fiscal Year 2020-2021 Amended Budget

Fiscal Year 2020-2021 Amended Budget Ordinances - February 2021

Fiscal Year 2020-2021 Amended Budget Ordinances - November 2021

Fiscal Year 2020-2021 Adopted Budget

On September 23, 2020, City Council adopted the FY 2020-2021 budget.

On November 17, 2021, City Council adopted the FY 2020-2021 American Rescue Plan Act Fund budget.

FY2023-2024 Budget Calendar

FY2024 Budget Calendar
Date and Time Action
February 15, 2023
5:30 PM
Finance & Budget Committee reviews/approves budget calendar to recommend to City Council
March 15, 2023
6:00 PM
Budget Calendar reviewed/approved by City Council
June 14, 2023
5:30 PM
Finance & Budget Committee meets with staff – General budget discussion
June 21, 2023
4:00 PM
Finance & Budget Committee meets with staff – General budget discussion based on preliminary submittals
June 30, 2023
(on or before)
City receives DR-420 from Tax Assessor stipulating Rolled Back Rate
July 12, 2023
5:30 PM
Finance & Budget Committee meets to discuss budget plan and millage rate, tentative budget submitted to Finance & Budget Committee
July 19, 2023
6:00 PM
City Council adopts tentative millage rate
August 2, 2023
6:00 PM
Full Council workshop held to review preliminary budget and make modifications as needed; additional workshops may be scheduled
September 6, 2023
6:00 PM
First Public Hearing held by City Council pursuant to passage of official 2024 budget; millage rate is discussed and tentatively established
September 20, 2023
6:00 PM
Final millage rate adopted by resolution and final budget hearing held
FY 2024 BUDGET ADOPTED
October 1, 2023 Begin Fiscal Year 2024

The Fiscal Year 2023-2024 Budget Calendar provides a road map for Council members and staff and guides the budget process. The City’s fiscal year runs from Oct. 1 through Sept. 30 of each year.