2023 Budget

Capital Budget

The capital budget provides funding for the City’s major construction projects including building new facilities, improving our transit system, maintaining our roads and parks, and purchasing major equipment


  1. March 22, 2022

  2. April 22, 2022

  3. Executive Budget

    Sept. 6, 2022

  4. Finance Committee Hearings

    Sept. 12 – Sept. 13

  5. Council Adoption

    Nov. 15 – Nov. 17


Operating Budget

The operating budget provides money for running City departments and services. It pays for the day-to-day spending on employees and materials and supplies.

  1. Budget Kickoff

    June 21, 2022

  2. Agency Requests

    July 22, 2022

  3. Executive Budget

    Oct. 10, 2022

  4. Finance Committee Hearings

    Oct. 17 – Oct. 18

  5. Council Adoption

    Nov. 15 – Nov. 17


The American Rescue Plan Act provided federal funding to state and local governments to support recovery from the COVID-19 pandemic.

2022 Adopted Budget

Capital Budget $354.2 Million

The 2022 Capital Investment Plan includes funding for 2022 and outlines future investments for 2023 - 2027.

Executive 2022 Capital Budget 2022 Project Map

Operating Budget $360.3 Million

The Operating Budget total includes City operating expenses within the General and Library Funds.