Council Presentations


On March 10, 2020, the Annual Strategic Planning Workshop was held. The materials that were presented on the General Fund Financial Forecast may be accessed below:

Budget Monitoring Reports

The Finance Department produces the Quarterly Budget Monitoring Report using:

  1. Quarter-end financial information from the City's financial system
  2. Input from staff in City departments
  3. Relevant economic information from local, regional & national sources

Budget Monitoring Report Documents