Current City Budget

FY25 Budget - In Progress

Budgeting for FY2025, the fiscal year beginning July 1, 2024, is underway! Read more the budget process.

The FY2025 budget was adopted June 10, 2024. The final budget includes a few amendments adopted at the table, including R-line bus fares returning and impacts related to the Downtown Municipal Service District Expansion. Full detail, including the full adopted budget document, is coming soon.

Please view FY25 Proposed Budget materials below:

FY25 Proposed Budget (PDF)
FY25 Proposed Budget Presentation to City Council on May 21, 2024:
- Presentation slideshow (PDF)
- Video of presentation (YouTube)
FY25 Proposed Budget Manager's Message (PDF)
FY25 Budget Engagement Recap
FY25 Employee Compensation and Benefits

A person looking at a computer screen with the budget dashboard on it — If using a mobile device, this dashboard is best viewed in landscape mode.

FY25 Proposed Budget Dashboard: The FY25 Proposed Budget Dashboard provides high-level information about the City's budget. This was created to supplement the Proposed Budget Document, allowing users to view trends and interact with the budget.

Current Budget - FY24

Our current budget for FY24 runs through June 30, 2024. Below, you'll find information on our compensation and HR policies, download the Operating and CIP budget, review council meetings associated with the budget and review highlights.