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Posted on: May 9, 2017

FY 17-18 Budget Development Process


The budget development process is the formal method through which the City establishes its program priorities, goals and service levels for the upcoming fiscal year. Through the budget development process, policy is set, programs are established, service levels are expressed, performance measures are articulated, and resources are identified.

Budget Session #1 (5/9/17): Presentation Slides (PDF), Budget Details (PDF)

Budget Session #2 (5/23/17): Proposed Budget Document (PDF)

Budget Session #3 (5/30/17): 

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