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Budget Information

The City Manager presents the proposed two-year financial budget to the City Council for review and adoption no later than June 30, which is the close of the City's fiscal year. The fiscal year begins July 1 and ends June 30.

How the City spends your general fund dollar.
Cost of City Services Per Resident, per day.
24-25 General Fund Revenues
7.25 sales tax dollar division
Click the images to see the breakdown of each dollar in different uses.
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Your Dollar

[button text="User Fee Schedule (FY 2025-26 and FY 2026-27)"]

Two-year schedule listing fees charged for City services, adopted by resolution.


[button text="Operating Budget (FY 2025-26 and 2026-27)"]

Two-year plan that details annual operating costs, staffing, and services, showing how the City funds and delivers its programs and operations.


[button text="Capital Improvement Projects Budget (FY 2025-26 and 2026-27)"]

Five-year plan identifying major construction, infrastructure, and facility projects funded in the next two years and planned over a five-year period.


[button text="Gann Appropriations Limit (FY 2025-26)"]

Annual state-mandated calculation that limits the amount of tax proceeds the City may spend each fiscal year.


Budget Process for FY 2025-26 and 2026-27:

Proposed Operating Budget Study Session Presentation, May 13, 2025

Proposed CIP Budget Study Session Presentation, April 8, 2025


View prior years’ budgets

[button text="Operating Budget Archive"]

[button text="Capital Improvement Projects Budget Archive"]