2022-2023 Annual Budget

On June 2, 2022 the City Council adopted the City of Auburn Fiscal Year 2022 - 2023 Budget.

City Budget Central is a web page dedicated to providing timely information about the City of Auburn's Fiscal Year 2022-2023 budget compilation process and ongoing budget planning. Here you will find links to communications and budget presentations from the City's administration. This page is updated as soon as budget information becomes available and you may scroll down this page for complete budget information.

Complete information on the City Council's Fiscal Year 2022-2023 budget preparation process is documented below:

About the City Budget: The City of Auburn fiscal year begins on July 1st of each year. The City Council will adopt a final City Budget by the end of June each year for the next budget year. The annual City Budget is the annual plan that funds the many services provided by local, City of Auburn government. Preparation, review, and eventual adoption of the annual City Budget is a process that lasts several months. For the Fiscal Year 2022-2023 Budget the City Council will begin reviewing budget proposals in the month of April 2022. Budget review will be a topic at weekly Council meetings through adoption of the budget scheduled for June 2, 2022.

Provide Comments on the City Budget: The Mayor and City Council want to hear from residents and property owners of the City about your thoughts on the City Budget. Residents may attend weekly City Council meetings and speak during the Public To Be Heard session held at each City Council meeting. Additionally, you may phone or email your comments to the Mayor and City Councilors. A special Fiscal Year 2022-2023 City Budget Email Comment Page has been added to this site as an easy way for you to email your thoughts about the City Budget.

For More Information: To obtain hard copies of budget documents or for more information on the City of Auburn Budget Process please contact Chuck Mason, City Clerk by phone at 315-255-4100 or by e-mail.

Budget Calendar:

On January 6, 2022 the City Council adopted the following budget preparation calendar for the 2022-2023 City Budget:

Status	Date	Topic/Item
Completed	Jan 06, 2022	City Council adopts annual budget preparation calendar (PDF)
Completed	Jan 17, 2022	City Department Heads receive their budget packets from City Comptroller
Completed	Feb 11, 2022	City Department Heads return their budget packets to City Comptroller
Completed	Mar 04, 2022	City Comptroller compiles Department Head budgets and revenue estimates
Completed	Mar 07 - 18, 2022	City Manager and Comptroller meet with Department Heads to review budgets
Completed	April 07, 2022	VIDEO: watch the April 07, 2022 Council Meeting video Preliminary 2022 -2023 City Budget presented to the City Council by the City Manager View The following 2022 – 2023 City Department Budgets were presented: Municipal Utilities Department 2022 – 2023 Budget Presentation - Seth Jensen, Director of Municipal Utilities View Public Works Department 2022 – 2023 Budget Presentation - Mike Talbot, Superintendent of Public Works View Planning, Economic Development and Code Enforcement 2022 – 2023 Budget Presentation - Jenny Haines, Director of Planning and Economic Development View Engineering Department 2022 – 2023 Budget Presentation - Bill Lupien, City Engineer View City Clerk Department 2022 – 2023 Budget Presentation – Chuck Mason, City Clerk View
Completed	April 14, 2022	VIDEO: watch the April 14, 2022 Council Meeting video The following 2022 – 2023 City Department Budgets were presented: Finance Office 2022-2023 Department Budget Presentation - Rachel Jacobs, Comptroller View Fire 2022-2023 Department Budget Presentation - Mark Fritz, Fire Chief View Ambulance 2022-2023 Department Budget Presentation - Kezia Sullivan, Director of Operations View Police 2022-2023 Department Budget Presentation - James Slayton, Police Chief View Corporation Counsel 2022-2023 Department Budget Presentation - Stacy DeForrest, Corporation Counsel and Nate Garland, Assistant Corporation Counsel View City Manager’s Office 2022-2023 Department Budget Presentation - Jeff Dygert, City Manager View
	April 21, 2022	City Council discussion/feedback to Manager on Fiscal Year 2022-2023 Budget
	April 28, 2022	Revised balanced budget presented by the City Manager based on Council input and revised revenue esitimates.
	May 05, 2022	Final Council input due to City Manager. Final Balanced Budget Based on Council Input and Revised Revenue Estimates: Final Proposed 2022-2023 Budget Presentation Slides - Preliminary 4.28.22.pptx General Fund Preliminary Budget 4.28.22.xlsx Combined Solid Waste AL CL EM Preliminary Budget 4.28.22.xlsx Power Utility Fund Preliminary Budget 4.28.22.xlsx Water Fund Preliminary Budget 4.28.22.xlsx Sewer Fund Preliminary Budget 4.28.22.xlsx 4.25.22 Consolidated Fees Schedule 2022-2023.xlsx Changes to Consolidated Fee Schedule 5.19.22.docx
	May 19, 2022	Budget Public Hearing - The 2021-2022 Proposed City of Auburn Budget Public Hearing begins at 5:00 p.m. at Council Chambers, Memorial City Hall, 24 South Street, Auburn.
	June 02, 2022	Budget Adoption by the City Council Budget Resolution #63 of 2022 Adopting the 2022-2023 City of Auburn Consolidated Fee Schedule Budget Resolution #64 of 2022 Adopting the 2022-2023 City of Auburn Budget

Attachment	Size
Ambulance 2022-2023 Department Budget Presentation	1.71 MB
City Clerk Department 2022 – 2023 Budget Presentation	229.11 KB
City Manager’s Office 2022-2023 Department Budget Presentation	392.87 KB
Corporation Counsel 2022-2023 Department Budget Presentation	1.74 MB
Engineering Department 2022 – 2023 Budget Presentation	571.58 KB
Finance Office 2022-2023 Department Budget Presentation	174.53 KB
Fire Department 2022-2023 Department Budget Presentation	333.63 KB
Municipal Utilities Department 2022 – 2023 Budget Presentation	6.28 MB
Planning, Economic Development and Code Enforcement 2022	619.86 KB
Auburn Police Department 2022-2023 Department Budget Presentation	828.82 KB
Public Works Department 2022 – 2023 Budget Presentation	167.55 KB
2022 - 2023 Preliminary City Budget Presented April 07 2022	536.99 KB
Budget Resolution #63 of 2022 Adopting the 2022-2023 City of Auburn Consolidated Fee Schedule	421.62 KB
Budget Resolution #64 of 2022 Adopting the 2022-2023 City of Auburn Budget	370.92 KB
City of Auburn 2022 - 2023 Adopted Budget	170.31 KB

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2022-2023 Annual Budget