We invite you to participate in the upcoming conversations as we plan for the 2027-2028 Biennial Budget. Here is the Budget Planning Schedule (subject to change):
2027-2028 Biennial Budget
| June 2026 |
Budget Kick Off |
| June 2026 |
Departments begin preparing budgets |
| August 2026 |
Budget meetings with City Manager, other departments, and Finance |
| October 5, 2026 |
Council Meeting: Estimates of Revenues and Expenditures, City Manager's Budget Message, and Preliminary 2027-2028 Budget delivered to the City Council |
| October 12, 2026 |
Council Meeting: Budget Presentations to the City Council |
| October 19, 2026 |
Council Meeting: Budget Presentations to the City Council |
| October 26, 2026 |
Council Meeting: Budget Presentations to the City Council |
| November 9, 2026 |
Council Meeting: Public Hearing on Preliminary 2027-2028 Biennial Budget |
| November 23, 2026 |
Council Meeting: Public Hearing on Final 2027-2028 Biennial Budget and Potential Adoption of Final 2027-2028 Biennial Budget |
| Quarter 1 2027 |
2027-2028 Budget Amendments |
Six-Year Capital Improvement Program (CIP) Update
| July 2026 |
CIP Update and Review with Departments |
| September 21, 2026 |
Council Meeting: CIP Presentation and Discussion |
| September 28, 2026 |
Council Meeting: Public Hearing on CIP |
| October 12, 2026 |
Council Meeting: Potential Adoption of Ordinance to Adopt 2027-2032 CIP |
2025-2026 Biennial Budget Amendments
| October 2026 |
Council Meeting: Presentation to Council |
| November 2026 |
Council Meeting: Public Hearing and Potential Adoption of Ordinance |
2027 Property Tax Levy and 2027 Excess Tax Levy
| November 2026 |
Council Meeting: Review, Public Hearings, and Potential Adoption of Ordinances |
