2022 Adopted Budget

The 2022 Budget was adopted by City Council on November 22, 2021, in the amount of $360,433,520.  Summary documents for the adopted budget are available below.

• 2022 Adopted Budget - All Funds Summary
• Adopted Tax Levy Summary (no increase from previous year)
• 2022 Budget Ordinance and Memo
• 2022 Tax Levy Ordinances and Memos - City Tax Levy, Library Tax Levy, General Assistance Tax Levy
• 2022 Adopted Budget - Full Document PDF

Click on the image below to view the 2022 Adopted Budget Online.

Budget Memos

Each year, staff completes and publishes budget memos in response to questions and requests from City Council. These memos are published on a weekly basis on Fridays.

• 2022 Budget Memos - Through November 12, 2021
•  2022 Department Request Memos - Provided October 11, 2021

Budget Presentations

• 2022 Proposed Budget (PDF)
• 2022 Budget Ordinance and Tax Levies - City Council Presentation, November 8, 2021
• 2022 Proposed Budget - City Council Presentation, October 18, 2021
• 2022 Capital Improvements Plan - City Council Presentation, October 18, 2021
• 2022 Budget for Ward Meetings
• 2022 Budget for Ward Meetings - updated November 11, 2021
• Conversacion del presupuestario (presentacion en espanol)

Amended Budget

While the City did not exceed the adopted 2022 budget in total, the City is required to adopt a budget amendment to reconcile individual funds that exceeded the adopted budget.  View the 40-O-23 Budget Amendment Ordinance