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Long Term Financial Plan 2021-31
2021-2022 Adopted Budget Documents
Selected Sections of the Adopted Budget
Fiscal Year 2021-22 Budget Development Process
The April 12, 2021 presentation provided the opportunity for the City Council to discuss and for the public to provide input on the Fiscal Year 2021-22 Narrative Budget. The Narrative Budget Report details the City Manager’s budget strategy recommendations for Fiscal Year 2021-22. These strategies relate to the utilization of American Rescue Plan Act, utilization of general fund assigned and/or unassigned fund balance, annual excess ERAF allocation, modification regarding status of cannabis revenues, and administrative expense transfer from Waste Water Enterprise fund.
The budget development process continued throughout May and June with the following additional City Council Meetings.
| Date | Meeting |
|---|---|
| April 12 | Fiscal Year 2021-22 Narrative Budget Report |
| May 10 | Council Budget Presentation - Base Budget, Strategies and Fee Schedule |
| May 24 | Council Budget Presentation – General Fund, Departmental and Other Fund Discussion, and CIP |
| June 1 | Council Budget Presentation – Capital Improvement Plan and American Rescue Plan Act |
| June 14 | Public Hearings – Budget, CIP and Fee Schedule |
| June 28 | Adoption of the 2021-2022 Annual Operating Budget |
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