Budget Schedule


Activity

 Date

Budget Direction

 June 20, 2023

Budget Update

 September 19, 2023

Public Engagement Opportunities

September - October 2023

Table Budget Document

  • 2024-2025 Operating and 2024-2027 Capital Budget Overview
  • Presentation by the CAO and CFO
  • Presentations from Service Partners (tentative)

November 15, 2023

Budget Deliberation Meetings

Review and approve Operating and Capital Budgets and Water/Wastewater Rates

December 12, 18, 19, 2023
City Council Approval of 2024-2025 Operating and 2024-2027 Capital Budget

December 2023
Approval of 2024 Property Tax Policy May 2024