What is the Capital Improvement Program?

Capital Improvement Program Process

Each year the City adopts an annual budget, which is an appropriation of public funds for the following fiscal year. Within each year’s budget, operational expenses and capital investments are included. In the fall of each year , budget preparation begins including work on the Capital Improvement Program (CIP). The CIP is a tool used to improve coordination in the timing of major projects, plan for capital replacement and major maintenance costs, and reduce fluctuations in the tax rate. The program is not a budget, but a road map to…

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Social Service Funding Requests Due for FY18 Budget

Social Services Funding Deadline

We are preparing the budget for FY18 (July 1, 2017 – June 30, 2018) and have updated our process for social service funding requests. If you would like to submit a request for funds, please download City Council Policy Regarding Social Service Organizations Requesting Money. Submissions are due by Friday, October 14, 2016. The City Council reviews submissions and will inform the City Manager of the amounts allocated to receiving organizations in December, to be included in the FY18 Draft Budget. Upon final approval by the voters of the proposed FY18 Budget…

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