Budget

FY27 Budget Logo

First reading and public hearing of the City’s proposed FY27 Municipal Budget will be held on May 4, 2026 at 7:00pm at Auburn Hall, City Council Chambers, 60 Court St. There will also be first reading of the City’s FY27 Capital Improvement Program (CIP), and adoption of the proposed FY27 School Budget.   The School Budget Validation Referendum election will be held June 9.  Budget documents are available below and at the City Clerk's office for inspection.  The City Council agenda packet for the May 4 meeting will be published by end of day on Thursday, April 30. 

Budget Documents

Notice of Public Hearing - May 4, 2026

Council's FY27 Budget

Manager's FY27 Budget Message

Budget Executive Overview FY27


Manager's FY27 Proposed Budget



Budget Workshops: Capital Improvement 5-Year plan
Recommended FY27 CIP


We invite you to explore our:
OPEN FINANCE PORTAL
Our Open Finance Portal makes the municipal budget approachable and easy to understand. 
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Document Center

The Document Center provides easy access to public documents. Click on one of the categories below to see related documents or use the search function.

Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by SEQ in Ascending Order within category

FY20269 documents

  • City Manager's Proposed Budget FY26
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  • FY26 CIP Bond Order
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  • CIP Public Hearing Notice
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  • CIP 5-Year Plan and FY26
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  • Council Budget Workshop 3/31/25
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  • Council Budget Workshop 4/7/25
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  • Council Budget Workshop 4/15/25
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  • Council Budget Workshop 4/17/25
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  • City Council Adopted Budget FY26
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FY20252 documents

  • FY25 Council Approved Budget
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  • FY25 Managers Proposed Budget
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FY20245 documents

  • City Council Adopted Budget FY24
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  • City Manager's Proposed Budget FY24
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  • City Manager's Proposed CIP Plan FY24
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  • City Manager's Budget Memo for 5/1/23 Council Meeting
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  • FY24 CIP Bond ORder
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FY20233 documents

  • City Council Adopted Budget FY23
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  • CIP Bond Order FY23
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  • Reallocated Bond Order FY23
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FY20222 documents

  • City Council Adopted Budget FY22
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  • City Manager's Proposed Budget FY22
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FY20213 documents

  • City Council Adopted Budget FY21
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  • 5-Year CIP FY21-25
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  • CIP FY21
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FY20206 documents

  • City Council Adopted Budget FY20
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  • Budget Questions from Council [with responses]
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  • Manger's Proposed Budget FY20
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  • Manager's Proposed Budget Presentation FY20
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  • CIP FY20
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  • Manager's CIP Presentation FY20
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