FY2020 Budget

FY 2020 Budget

The proposed Fiscal Year 2020 budget was presented to the City Council by City Manager J. Michael Joyal, Jr. on March 27, 2019.

The proposed budget can be viewed here:

FY2020 Proposed Budget

The budget presentation to the City Council on March 27 can be viewed below:

Additional handouts from the March 27 presentation can be found here:

Budget presentation and data, March 27 regular meeting


Additional budget presentations

The City Council held a workshop session on April 17 to review some departmental budgets, including Public Welfare, Police, Fire and Rescue, and Recreation.

The workshop can be viewed below:

Additional handouts from the April 17 workshop can be found here:

Budget presentations and data, April 17 workshop


Schools, Executive, Dovernet, Finance, Planning and Library

The City Council held a workshop session on April 3 to review some departmental budgets, including the public schools, Executive, Dovernet, Finance, Planning and the Library.

The workshop can be viewed below:

Additional handouts from the April 3 workshop can be found here:

Budget presentations and data, April 3 workshop


Public hearing on the school portion of the proposed budget

A public hearing on the school portion of the proposed budget was held on Wednesday, April 10. The meeting can be viewed below:


Below is the remaining schedule of City Council budget meetings and workshops:

  • April 24, 2019, 6 p.m.: Budget workshop on the Community Services budget and general budget discussion
  • April 24, 2019, 7 p.m.: Regular meeting, including a public hearing on the City portion of the proposed budget
  • May 1, 2019, 7 p.m.: Budget workshop, followed by a special meeting for adoption of the budget
  • May 8, 2019, 7 p.m.: Regular meeting, which is also reserved as a fallback date for budget adoption, if necessary

School Board budget adoption

The School Board voted to forward its proposed budget to the City Manager on Feb. 11, 2019. The budget meeting can be seen below. The School Board's proposed budget will included in the overall city budget.