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Budget Overview

Budget Engagement Calendar

  

September Finance Department begins budget preparation
October - November Department Heads develop budgets and present to City Manager and Finance Department.
November-December City Manager and Finance Department prepare budget for City Council.
December 3
8:30 AM - 4:30 PM
City Council Budget Day

During the workshop, the proposed Fiscal Year (FY) 26 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. 

January 8
6:30 PM
City Council Meeting/Work Session
January 22
6:30 PM
City Council Meeting/Work Session​​​​​​​​​​​​​​

January 25
11:30 AM - 1:30 PM

Community Meal & Budget Discussion
​​​​​​​​​​​​​​Champlain Valley Expo-Blue Ribbon Pavilion

February 12
​​​​​​​6:30 PM

City Council Meeting/Work Session​​​​​

February 26
​​​​​​​6:30 PM

City Council Meeting/Work Session/Public Hearing​​​​​​

March 12
​​​​​​​6:30 PM
City Council Meeting
March 25
​​​​​​​6:30 PM
Informational Hearning on Ballot Items
March 26
​​​​​​​6:30 PM
City Council Meeting
April 8, 2024
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 FY26 General Fund Budget.

Please use the space below to leave comments or ask the City Council and City Manager questions about the FY26 General Fund Budget. Comments and questions received here will be periodically compiled and categorized for review by the City Manager and City Council.