Budget Overview

Budget Timeline

September 2023	Finance Department begins budget preparation
October - November 2023	Department Heads develop budgets and present to City Manager and Finance Department.
November-December 2023	City Manager and Finance Department prepare budget for City Council.
December 13, 2023 8:30 AM - 4:30 PM	City Council Budget Day During the workshop, the proposed Fiscal Year (FY) 25 Budget was presented to the Council by the City Manager and Department Heads. Below, you will find the meeting packet and Zoom recording of the meeting. December 13, 2023, Meeting Packet December 13, 2023, Zoom Recording
January 10 6:30 PM	City Council Meeting/Work Session FY25 Proposed Budget (As of 1/10/2024) January 10, 2024 Zoom Recording
January 17 9 AM	Budget Coffee Chat Boxcar Bakery
January 24 6:30 PM	City Council Meeting/Work Session FY25 Proposed Budget (As of 1/24/24) Youtube Recording of Meeting
January 27 11 AM - 12:30 PM	Community Meal & Open House/Public Hearing Champlain Valley Expo-Blue Ribbon Pavilion Youtube Recording of Meeting
February 6 6 PM	Budget Coffee Chat (Virtual) Due to a scheduling conflict, we have to cancel the virtual Coffee Chat. We apologize for the short notice.
February 14 6:30 PM	City Council Meeting/Work Session FY25 Proposed Budget (As of 2/14/24) ****Youtube Recording of Meeting
February 26	Junction City News Interview Watch City Council President discuss the proposed budget. PowerPoint from Show
February 28 6:30 PM	City Council Meeting/Work Session/Public Hearing FY25 Proposed Budget (As of 2/28/24) PowerPoint from Public Meeting YouTube Recording of Meeting FY25 Proposed Budget approved by City Council
March 13 6:30 PM	City Council Meeting
March 19 9 AM	Budget Coffee Chat Nest Coffee & Bakery
March 27 6:30 PM	City Council Meeting
March 28 6 PM	Budget Coffee Chat (Virtual) https://us06web.zoom.us/j/89795167694?pwd=QyZHMWAnCZVE9z7UTDJQdGcMEi5S4u.1
April 1 6 PM	Informational Meeting on Ballot Items ****Online only
April 9, 2023 7 AM - 7 PM	Annual Meeting Day Australian Ballot Voting Champlain Valley Expo-Blue Ribbon Pavilion

Ask a Question About the Budget

Thank you for your interest in the City’s budget! City staff and the City Council are currently working on the proposed FY25 General Fund Budget.

Please use the space below to leave comments or ask the City Council and City Manager questions about the FY25 General Budget. Comments and questions received here will be periodically compiled and categorized for review by the City Manager and City Council.