During the months of August and September, operating and capital budget requests are prepared by Department Directors and submitted to the Assistant Manager/Chief Financial Officer and Manager for consideration. The Assistant Manager/Chief Financial Officer and Manager either approve or make changes to the requested budget after consultation with the Department Directors and key members of the Division of Financial Services staff.

The Annual Operating Budget is then compiled and produced during the months of September and October and transmitted to Council in late October. Once transmitted to Council, the budget is available for public comment and inspection.

During the end of October and months of November and December, Council conducts a public review of the budget. A public hearing is conducted in early December, at which time input, comments and feedback from the public are heard. Following the formal public hearing process, Council concludes the budget adoption process with an additional review session prior to adopting the budget by official resolution. By state and local laws, the budget must be adopted on or before December 31 of each calendar year.

Budget Information Center

View the 2026 Adopted Budget (PDF)

2026 Budget Presentations

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