ADOPTED BUDGETS

• Operating
• Capital
• Fees and Charges

PROPOSED BUDGETS

• Operating
• Capital
• Fees and Charges
• Proposed Budget in Brief
• Mayor's March 2025 Budget Message
• Mayor's June 2025 Budget Message

BUDGET DELIBERATIONS

• Proposed Budget Study Sessions
• City Manager's Budget Addenda
• City Council Budget Document Cost Estimates
• City Council Budget Documents

FORECAST

• Five-Year Forecast

BUDGET MONITORING

• Bi-Monthly Financial Reports
• Mid-Year Budget Review Report

2024-2025 ANNUAL REPORT

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