The 2021-2022 Biennial Budget.
The City Council approved the 2021-2022 Budget on November 23, 2020. Finance staff are currently preparing the final version for publication. When available, the final Budget document will be posted below. In the meantime, the following documents can be used:
2021-2022 Preliminary Budget(PDF, 10MB)
The Mayor’s Preliminary Budget, issued on October 12, 2020 provides details on department’s budgets and summarizes changes to City services. This is the document that describes how revenues are allocated to achieve the outcomes desired by the community.
Motions to amend the Preliminary Budget and adopt the Budget
The minutes of the November 23, 2020 City Council meeting provide the amendments made to the Preliminary Budget.
Ordinance 3378 Adopting the 2021-2022 Biennial Budget(PDF, 326KB)
The attachment to Ordinance 3378 is the official, adopted Budget for the years 2021 and 2022. This document identifies revenues and expenditures by fund, but does not provide detail regarding services and outcomes.