Fiscal Year 2027 Budget
The Fiscal Year 2027 Budget is balanced that continues to advance the Strategic Plan while maintaining our premier community. This budget offers two fiscal years balanced, with premier services, and continuation of community input from Visioning 2035 and annual feedback.
Key Themes in this year's budget:
- Investing in Public Safety: Funding new police and fire positions, equipment, and training to keep our community safe and responsive.
- Maintaining Reliable Infrastructure: Strategic upgrades to roads, utilities, and public facilities, including a comprehensive fleet replacement program and long-term capital planning.
- Moving the Plan Forward: Funding the mid-term & long-term initiatives established from Visioning 2035 and annual community feedback. This budget aids in moving those projects forward.
- Fiscal Responsibility: Stewardship of public funds, transparent decision-making, and a balanced approach.
FY2027 Trim & Non-Ad Valorem Assessments
FY2027 Fiscal Sustainability: Two Years Balanced
Financial Transparency
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Areas of Impact due to Tax Reform
Through the budget process staff has identified areas of impact, in which with funding cuts could affect the services received in the following areas.
Parks & Recreation
Center for the Arts
Special Events
The below survey provides an opportunity for you to provide input on services and funding to be provided.
Review This Year’s Budget in Action!
FY2027 Budget Calendar
February 10, 2026 - February 11, 2026
The Strategic Planning Workshop plays a critical role in shaping the budget by defining the long‑term goals, priorities, and outcomes that matter most to our community.
Department Budget Packages Submitted
March 6, 2026 - April 3, 2026
Each department develops and submits its annual budget in direct alignment with the organization’s strategic plan.
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