2024 Budget
Capital Budget
Operating Budget
Resolutions and Presentations
Staff provide updates to the Finance Committee throughout the year. This section provides links to significant resolutions that amend the adopted budget and other presentations to the Finance Committee.
Members of the public can find a schedule of Finance Committee meetings, agendas, recordings of past meetings, and to register to speak through the Committee Webpage.
- Budget Adoption Resolution: Legistar File 80726 adopted the 2024 budget and authorizes the property tax levy to fund the budget at the November 14, 2023 Common Council meeting.
- 2023 Fiscal Year-End Update: Legistar File 83240 was a presentation on the prior fiscal year and an update on fund balance at the May 6, 2024 Finance Committee meeting.
- Mid-year appropriation resolution: Legistar File 84378 amends the budget based on mid-year projections. Presentation at the July 22, 2024 Finance Committee meeting.
- Year-end appropriation resolution: Legistar File 86200 amends the budget based on year-end projections, reappropriates American Rescue Plan Act (ARPA) funding to fully utilize federal funds, and makes other technical adjustments. Presentation at the December 2, 2024 Finance Committee meeting.