Budget & CIP

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The Operating Budget serves as the City fiscal and management plan for the year.

The City uses a program/performance budget that includes goals and expenditures related to the programs provided by the City.

Fiscal Year 2026 Proposed Budget

City Manager Jim Feuerborn presented the City Manager's Proposed Budget for Fiscal Year 2026 to City Council on Aug. 18, 2025. A public hearing on the proposed budget is scheduled for the Oct. 13, 2025, City Council meeting. City Council will discuss the proposed budget at upcoming City Council Work sessions. First read on the proposed budget is scheduled for the City Council meeting on Oct. 13. Second read and anticipated adoption of the budget is scheduled for the City Council meeting on Oct. 23, 2025. The City's fiscal year runs Nov. 1-Oct. 31.

Click here to download the proposed FY 2026 budget .(12.84 MB)

Current FY 2025 adopted budget

Download the entire adopted budget (14 MB)

Capital Improvement Program (CIP)

Adopted FY 2025-2029 Capital Improvements Program (8.1 MB)

The CIP is a five-year plan that outlines the future capital needs of the City. The first year of the program, the Capital Budget, is adopted as part of the Operating Budget. The CIP guides the development of infrastructure and facilities for the City. CIP is a guide toward the efficient and effective provision of public facilities.

The result of this continuing programming process is the CIP, a document published annually that proposes the development, modernization, or replacement of physical public projects over a multi-year period. The CIP shows the arrangement of projects in a sequential order based on the schedule of priorities and assigns an estimated cost and anticipated method of financing for each project.

Prior Budgets

	Prior Budgets	Prior Capital Improvement Programs
	FY 2024 Adopted Budget	FY 2024-2028 Capital Improvements Program
	FY 2023 Adopted Budget	FY 2023-2027 Adopted Capital Improvements Program
	FY22 BUDGET ADJUSTMENTS
	FY 2022 Adopted Budget	FY 2022-2026 Capital Improvements Program
	FY 2021 Adopted Budget	FY 2021-2025 Capital Improvements Program
	FY 2020 Adopted Budget	FY 2020-2024 Capital Improvements Program
	FY 2019 Adopted Budget	FY 2019-2023 Capital Improvements Program
	FY 2018 Adopted Budget	FY 2018-2022 Capital Improvements Program
	FY 2017 Adopted Budget	FY 2017-2021 Capital Improvements Program
	FY 2016 Adopted Budget	FY 2016 - 2020 Capital Improvement Program
	FY 2015 Adopted Budget	FY 2015 - 2019 Capital Improvement Program
	FY 2014 Adopted Budget	FY 2014 - 2018 Capital Improvement Program

To view older budgets, you can visit the City Clerk's page to access eCode, the City's permanent record archive.

Contact the Finance Department with questions regarding the current budget at 816-331-5182.

Contact the City Clerk's office with questions about accessing older budget documents online at 816-331-3324.

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