Fiscal Year 2022 Budget

2021 Dates Time Location Details
Tuesday, Feb. 16 7 p.m. Electronic Meeting  Council Meeting

Present Five-Year Financial Forecast and DRAFT 2022-2027 Capital Improvement Plan
Tuesday, April 13 5 p.m. Electronic Meeting Budget Work Session

General Overview
General Fund
Income Tax Fund
Tuesday, April 13 7 p.m. Electronic Meeting Council Meeting

Council to set dates for the Public Hearings on the Budget & Tax Rate,
and the CDBG Budget
Tuesday, April 20 5 p.m. Electronic Meeting Budget Work Session

Community Development Block Grant
Capital Improvements Fund
Parking Fund
Tuesday, April 27 5 p.m. Electronic Meeting Budget Work Session

Street Funds
Solid Waste Fund
Utility Funds
Tuesday, April 27 7 p.m. Electronic Meeting Council Meeting

Public hearing on the CDBG Budget
Tuesday, May 11 5 p.m. Electronic Meeting Budget Work Session

Parks & Recreation Fund
Parks Capital Improvement Fund
Tuesday, May 11 7 p.m. Electronic Meeting Council Meeting

Hold public hearing on Budget and Tax Rate and second public hearing on the CDBG Budget
Tuesday, May 18 5 p.m. TBD Budget Work Session (if needed)

UPDATE (5/11/21): This work session was determined to be not necessary and has not been scheduled to take place.
Tuesday, May 25 7 p.m. Electronic Meeting Council Meeting

Adopt FY2022 Budget and Tax Rate, Capital Improvement Plan, and CDBG Budget