Departmental Summaries

Below are links to discussion documents for each of the departments within the City.  City Council and staff in each department have begun a budgeting process using priority-based budgeting (PBB).  The first two steps in PBB is to identify the programs (services) within each department and how much time is spent on each of these programs.  The goal over time is for the City Council and staff to identify the priority program within each department and dedicate resources to the highest priority programs.

In addition, the departmental documents reflects some of the key initiatives and goals within each department and key issues that may have been discussed during the formulation of the 2022 budget.  These documents will continue to evolve as the City moves through the PBB process.

2022 Administration

2022 Airport

2022 Assessor

2022 Building Department

2022 Communications

2022 Community Development

2022 Fire

2022 General Government

2022 Human Resources

2022 Liquor

2022 Mayor and Council

2022 Park and Facilities

2022 Police Discussion Document

2022 Recreation

2022 Runestone Community Center

2022 Senior Center

2022 Street and Stormwater

 

 

 

 

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