Budget Highlights include:
- The overall budget has been reduced by 2.3%
- Salaries have been frozen until 4th quarter
- Police and Fire Unions have been asked for wage deferral concessions
- Most department budgets have been reduced from current year
- Budget priorities include: Health and Safety, Streets Maintenance and ROW cleaning, & Technology
- New Initiatives included in the proposed budget are: a consolidated 911 emergency communications center and preparation for a citywide 311 call center
| City Manager Budget Message |
Budget Hearings Schedule |
Department Budget Presentations |
[Click to read] |
[Click to read] |
(Department presentations will be posted the day of their scheduled budget hearing.) |
Please Note:
All budget hearings will be broadcast live on cable channel “City 15” and re-played at 6pm and department presentations will be placed on-line each day during the budget hearings.