Proposed FY 2017 Budget

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PROPOSED Fiscal Year 2017 Budget
The next fiscal year begins on July 1, 2016 and runs to June 30, 2017. The proposed budget is before City Council at this time. The public will have several opportunities to be involved in the budget process:

April 2 ~ City Manager budget report to Neighborhood Council of Williamsburg (Stryker Center, 8:00 am)
April 11 ~ City Council Work Session with overview of FY 2017 Budget and Open Forum (Stryker Center, 4:00 pm)
April 14 ~ City Council Meeting with Public Hearing on Proposed Budget, Tax Levy, and Utility Rates, W-JCC Public Schools Budget Presentation (Stryker Center, 2:00 pm)
April 18 ~ City Council Budget Work Session (if required; Stryker Center, 4:00 pm)
May 12 ~ City Council Meeting - adopt FY 2017 Operating, Capital, Utility, Public Assistance, and Quarterpath CDA Fund Budgets with Budget Resolution (Stryker Center, 2:00 pm); Council sets tax rate

PROPOSED FY 2017 Budget (entire document/PDF)

PROPOSED FY 2017 Budget by section (PDFs)
    1.    Introduction
    2.    Budget Message
    3.    City Council Goals
    4.    Performance Metrics
    5.    Budget Summaries
    6.    Capital Improvements
    7.    Budget Guide
    8.    Appendix

 

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