Finance Admin & Budget

FY26 Budget Process

January-March
Department Preparation

  • CCIP Plans Updated
  • Preliminary Internal Cost Allocations Calculated
  • General Fund Revenues and Expenses for FY24 Calculated
  • Budget documents developed by departments

March-May
City Manager's Review
Department Budget Presentations to City Commission
Carryover requests calculated

June
Preliminary Budget Adoption

July
Assessment Discussions with Commission
Carryover Requests Presented to Commission

September
Final Budget Adoption

Visit Public Meeting Page Budget Book Archive 

Fiscal Year 2026 Budget Information

The FY26 Budget Calendar and Department Presentation Schedule are not yet complete. Please check back for updates.

  • FY26 Department Presentation Schedule (Coming Soon)
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