Through the Town's annual budget process, the Town Council makes decisions on the level and types of services provided to residents with local, State and federal funds.

Adoption of a budget determines in many respects the level of resources to be available for Town services over the coming budget year. The budget process is one of the most important functions and responsibilities of the Council, and it is also a key opportunity for residents’ participation in Town government.

The Town's 2020 Comprehensive Plan will help guide the development of this and future budgets.

Reports Made to Date

• June 8
  • Budget Adoption Presentation
• June 1
  • Budget Work Session Presentation
• May 25
  • Budget Work Session Presentation
• May 18
  • Budget Public Hearing Presentation
• May 11
  • Budget Work Session Manager's Presentation 
• May 4
  • Manager's Budget Message
  • Manager's Budget Presentation
  • Manager's Recommended Budget
• April 13
  • Budget Work Session Presentation
• March 16
  • Budget Overview
  • Strategic Goals & Objectives Status Report
  • Data, Metrics & Decision Making Support
• February 23
  • Initial Budget Public Forum FY2022-23
  • FY22-36 Capital Program
• February 18 
  • Council Retreat Discussion Materials

Questions from Council

• Question 1: Cost for Pay Increase
• Question 2: Historical Parks Funding
• Question 3: Economic Development Position
• Question 4: Downtown Service District
• Question 5: Affordable Housing & Homelessness Initiatives
• Question 6: Climate Action Plan Update
• Question 7: Consultants
• Question 8: Cedar Falls Park Artificial Turf
• Question 9: Affordable Housing Financial Support
• Question 10: Parks, Recreation, and Trails Financial Support
• Question 11: Franklin Street Planning Efforts
• Question 12: Comp & Class Analyst Position
• Question 13: Budget Breakdown by Goal
• Question 14: New Positions
• Question 15: Parks Maintenance Backlog
• Question 16: Climate Action Positions
• Question 17: AHCC Personnel
• Question 18: AHDR Land Acquisitions
• Question 19: Downtown Service District Fund Breakdown
• Question 20: Downtown Partnership

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Acrobat Reader Windows Media Player Word Viewer Excel Viewer PowerPoint Viewer