Budget Development Fiscal Year 2025-2026

• City Council Visioning Workshop

Tuesday, April 15, 2025 2025

• Community Survey Results - VIDEO + PRESENTATION + SURVEY FINDINGS REPORT

Saturday, May 31, 2025 

• City's Strategic Plan Update & Lean Government Initiatives - VIDEO + PRESENTATION

• Preliminary Financial Forecast for General Fund - VIDEO + PRESENTATION

• Compensation & Benefits Plan - VIDEO + PRESENTATION

• Development Services Plan Update & Proposed Budget Overview - VIDEO + PRESENTATION

  • Development Forecast & Trends

  • New/Changes in Development Fees

• Police Services Plan Update & Proposed Budget Overview - VIDEO + PRESENTATION

Saturday, June 7, 2025

• Parks & Recreation Program Update & Proposed Budget Overview - VIDEO + PRESENTATION

  • 5-Year Capital Improvements Spending Plan

• Transportation & Public Works Plan Update & Proposed Budget Overview - VIDEO + PRESENTATION

  • New/Changes in Transportation/Engineering Fees

  • Facilities Master Plan

  • Public Transportation Plan

  • 5-Year Capital Improvements Spending Plan

  • Street Maintenance & Rehabillitation

  • 2022 Road Bond Program

  • Storm Drainage Improvements

• Water Utilities Update & Proposed Budget Overview - VIDEO + PRESENTATION

  • New/Changes in Charges & Impact Fees

  • 5-Year Capital Improvements Spending Plan

    • Water Supply

    • Wastewater Treatment Plant Expansion

• Cost of Service Update & Rate Impact (Raftelis) - VIDEO + PRESENTATION

Saturday, July 26, 2025 

• City Manager's Presentation of Proposed Budget for FY 2025-2026

Tuesday, August 19, 2025

• Debt Obligations Overview

• Debt Levy & Property Tax Rate Impacts

• Property Tax Rate Calculations for M&O and I&S

Tuesday, September 2, 2025 

• Public Hearing - Budget, Fees, Utility Rates, & Property Tax Rates

• 1st Reading: Budget Adoption Ordinance

• 1st Reading: Property Tax Rate Adoption Ordinance

• 1st Reading: Property Tax Rate Increase Ratification Ordinance

Tuesday, September 16, 2025

• Public Hearing - Budget, Fees, Utility Rates, & Property Tax Rates

• 2nd Reading: Budget Adoption Ordinance

• 2nd Reading: Property Tax Rate Adoption Ordinance

• 2nd Reading: Property Tax Rate Increase Ratification Ordinance

• Annual Review & Approval of:

  • Strategic Plan

  • Investment Policy

  • Debt Management Policy

  • Personnel Policy