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2011-13 Goal-Setting and Budget Process

In June 2011, the City Council will approve a two-year budget for 2011-13. The budget is developed based on community and Council priorities and sets the City's course of action for the next two years.

The City Council needs to know what the community’s priorities are so that resources can be allocated to achieve them. These Major City Goals are identified as the most important, highest priority goals for the City to accomplish over the next two years. Other Important Council Objectives are also established to reflect the continuation of current goals or new initiatives that can be accomplished with smaller resource allocations and as resources are available.

The following are links to updates and reports on the City's 2011-13 goal-setting and budget process:

Major City Goals for 2011-13

Results of 2011-13 Council Goal-Setting Workshop on January 29, 2011

Detailed information from the January 11, 2011 Community Forum and January 29, 2011 Council Goal-Setting Workshop

General Fund Five-Year Fiscal Forecast: 2011-16

About the 2011-13 Goal-Setting and Budget Process


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