City staff met regularly with City Council to plan for and develop the 2019 Budget with over 30 employees playing a role. The 2019 Budget is built on the foundation of the strategic plan, the ten-year capital plan, and a five-year financial forecast in addition to revenue projections based on economic indicators. Projections of annual revenues include a modest 3% projected growth in sales tax revenues. The spending budget reflects an emphasis on the strategic plan fundamentals of public safety, planning and infrastructure, diversification of the economic base, and communication, outreach and engagement built upon the foundation of partnership and intergovernmental relationships and fiscal responsibility.
City Council unanimously adopted the $178.5 million budget at the December 5, 2018 meeting.
View the presentation made to City Council at the December 5 meeting.
The following documents are the final budget materials as adopted by City Council:
2019 Appropriation Ordinance
2019 Reconciliation to Appropriations
2019 City Budget Fund Balance Worksheet
2019 DDA Budget Fund Balance Worksheet
2019 Capital Budget
2019 Capital Descriptions
2019 Economic Development Budget
2019 Budget Line Item Detail by Fund
Certificate of Participation Supplemental Budget Information