Finance Admin & Budget

FY26 Budget Process

January-March
Department Preparation

  • CCIP Plans Updated
  • Preliminary Internal Cost Allocations Calculated
  • General Fund Revenues and Expenses for FY24 Calculated
  • Budget documents developed by departments

March-May
City Manager's Review
Department Budget Presentations to City Commission
Carryover requests calculated

June
Preliminary Budget Adoption

July
Assessment Discussions with Commission
Carryover Requests Presented to Commission

September
Final Budget Adoption

Visit Public Meeting Page Budget Book Archive 

Fiscal Year 2026 Budget Information

Below you’ll find the FY26 Budget Calendar, the FY26 Preliminary Budget, and additional resources to help you stay informed about the City’s budgeting process.

The FY26 budget presentations were shared with the City Commission during Administrative Meetings held between April 2, 2025, and June 16, 2025.

To view the presentations and supporting documents, please visit the City Commission’s webpage and navigate to the Meeting Agendas & Packets section.

Stay informed and engaged with your city’s budgeting process—check back regularly as more resources become available.

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