Fiscal Year 2026 Community Budget Priorities Survey

Fiscal Year 2025 Adopted Budget

The Fiscal Year (FY) 2025 Operating Budget and Capital Improvements Program (CIP) was adopted by the Mayor and Council on May 6, 2024. The FY 2025 adopted operating budget totals $168.3 million for the city's 10 operating funds. This represents an overall increase of 7.1% from the FY 2024 budget. The FY 2025 budget uses resources wisely and focuses on a number of Mayor and Council priorities, including the ongoing implementation of adopted plans, community safety and policing, and economic development. The budget maintains flat real and personal property tax rates, implements the city's new water and sewer utility rates, includes a modest increase of $32 per year for the refuse and recycling rate, and a $6 per equivalent residential unit (ERU) increase in the stormwater management fee.

Fiscal Year 2025 Adopted Budget (PDF)

Fiscal Year 2015 to Adopted 2025 Budget Detail (Excel)

Water and Sewer Rates

The rates for FY 2025 - FY 2027 were adopted by the Mayor and Council on May 6, 2024, and are effective as of July 1, 2024.