Fiscal Year 22 Budget Process
Meeting Schedule and Information
Council Budget Goal Setting Session
Monday, October 5, 2020 at 6 PM
City Council will tell staff their goal for the next budget. This is an opportunity to share general priorities like keeping a low tax rate increase, maintaining the same level of city services, or increasing the tax rate to support a priority project (like the pool last year).
Overall Budget Presentation & General Government
Monday, December 7, 2020 at 6 PM
Learn how your tax dollars are used and what services you get for them. This night the Council will also be sharing their opinions on the budget. Tune in to share yours too!
Public Works & Overall CIP
Monday, December 14, 2020 at 6 PM
This presentation will cover things like roads, sidewalks, water treatment, and city maintenance.
Monday, January 4, 2021 at 6 PM
This includes City parks, the library, senior center, community center, after school childcare, swimming pool, and other recreation programming.
Monday, January 11, 2021 at 6 PM
Police and fire department budgets and staffing. Code enforcement and rental registry.
Overall Budget Discussion
Tuesday, January 19, 2021 at 6 PM
Learn how your tax dollars are used and what services you get for them. Council will share their opinions on the budget. Tune in to share yours too!
Final Budget Vote/Approval
Monday, January 25, 2021 at 6 PM
City Council will vote on a final budget.
There will then be two additional public meetings for voters to see a presentation of the budget:
February 2021 (TBD)City and school leaders will present their budgets to the public.
Town Meeting Day Meeting & Presentation
March 1, 2021 at 6 PMCity and school leaders will again present their budgets to the public.