2022 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.   2022 Project Map


  1. April 13, 2021

  2. May 25, 2021

  3. Aug. 31, 2021

  4. Sept. 13 – Sept. 14

  5. Council Adoption

    Nov. 9 – Nov. 11


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. May 24, 2021

  2. July 9, 2021

  3. Oct. 5, 2021

  4. Oct. 11 – Oct. 12

  5. Council Adoption

    Nov. 9 – Nov. 11


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

2021 Adopted Budget

Capital Budget $166.4 Million

The 2021 Capital Budget provides funding for City investments for 2021 – 2026.

Executive 2021 Capital Budget 2021 Project Map

Operating Budget $349.5 Million

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