Proposed Budget The Proposed Budget for Fiscal Year 2026 was presented to City Council on August 14, 2025. The total proposed budget is $4.04 Billion, which is comprised of the General Fund, Restricted Funds and the Capital Improvement Program.
Budget Calendar Key dates for the preparation and delivery of the City’s Proposed Operating and Capital Budget.
Goal Setting Session Provides City Council a format to provide City Staff with their service priorities for the upcoming budget year.