Budget Process

Graphic of budget process

Information regarding the upcoming 2024-2025 budget will be posted on this page as it is developed.

The planned schedule is as follows:

  • Budget Retreat will be held on February 23.
  • Manager's Budget presented to Council on March 25
  • Workshops on the budget will be scheduled in April, as needed
  • The Budget Public Hearing will be held on May 28
  • Budget consideration by Council will be on June 11

To view prior budget ordinances or audits, please visit the Budget Ordinances and Financial Statements page.
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Budget Process8 documents

  • FY 2024-2025 Budget Presentation Message 03252024.pdf
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  • Public Hearing Notice 2024-2025 Proposed Budget
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  • Budget Memo
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    Budget Memo from Town Manager to Town Council regarding impacts resulting in the recommended budget.
  • FY2024-2025 DRAFT Managers Recommended Budget
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  • DRAFT FY 25 Fee Schedule
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  • Budget Message
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  • FY2024-2025 Adopted Budget
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    This is the approved budget for FY2024-2025
  • Adopted FT2024-2025 Fee Schedule
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    This is the adopted FY2024-2025 Fee Schedule