The Finance Department leads the preparation of the City's annual budget. The budget year coincides with the calendar year, running January through December. The budget process follows a timetable established by state law. The proposed city budget for the upcoming year is usually presented to the City Council at a workshop in September.

2024 Proposed Governmental Funds Operating Budget

Attached is the proposed 2024 Governmental and Enterprise Funds operating budget that was adopted by the council in September.  Governmental funds include all budgeted funds or operations, excluding the city’s water, sewer, and storm water enterprise funds.  The enterprise funds are typically reviewed in November and included with the final budget.  The final budget is scheduled to be adopted on Tuesday, December 5, 2023, at the city council meeting.  The graphs below depict the city’s proposed revenues within the governmental funds by category for 2024 and the governmental expenditures by function proposed for 2024.