During its Special Meeting on November 16, 2020, the City Council directed staff to propose a list of expense reductions in the preliminary 2021-2022 budget that would achieve a balanced operating budget without the use of new revenue or budget reserves. The complete list of expense reductions, totaling nearly $13.3 million dollars, is attached.

City Council will provide feedback on the reductions they would like to implement during their next Special City Council meeting on November 24, 2020, at 6:30pm. The Public Hearing on the Biennial Budget has been extended to this meeting date.

2021-2022 Budget Reductions Summary