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2015-2016 Annual Budget

City Budget Central

City of Auburn, Budget, Fiscal Year 2015-2016

City Budget Central is a web page dedicated to providing timely information about the City of Auburn's budget process and ongoing budget planning. Here you will find links to communications and budget presentations from the City's administration.

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 2015-2016 Budget the City Council will begin reviewing budget proposals in the month of April 2015. Budget review will be a topic at weekly Council meetings through June of 2015.

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 the beginning of each City Council meeting. Additionally, you may phone or email your comments to the Mayor and City Councilors. A special Fiscal Year 2015-2016 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.

On June 4, 2015 the Auburn City Council adopted the Fiscal Year 2015-2016 City of Auburn Budget.

NOTICE IS HEREBY GIVEN that the Auburn City Council is scheduled to consider a final vote regarding the City Manager’s proposed City of Auburn Budget for Fiscal Year 2015-2016 at the regular weekly meeting of the Council to be held on the 4th day of June 2015 at 6:00 p.m. in City Council Chambers, 1st Floor, Memorial City Hall, Auburn New York.

  • Agenda - June 4, 2015 Auburn City Council
  • Budget Resolution # 67 of 2015 Adoption of the 2015-2016 City of Auburn Consolidated Fee Schedule
  • Budget Resolution # 68 of 2015 Adoption of the 2015-2016 City of Auburn Budget

Information regarding the proposed budget may be found on the City’s website. Hard copies of the budget proposal may also be obtained at the City Clerk’s Office, first floor, Memorial City Hall, 24 South Street, Auburn, NY 13021.

The City Manager's final proposed budget was released on Friday, May 22, 2015 and may be viewed at the following links:

May 22, 2015 - For Immediate Release: City Manager releases Final Proposed Fiscal Year 2015-2016 City Budget

  • City Manager's Budget Memo to Council, May 22, 2015
  • Final official Fiscal Year 2015-2016 City Budget proposal
  • Final official Fiscal Year 2015-2016 City Fee Schedule proposal
Budget Calendar:

On January 8, 2015 the City Council adopted the following budget preparation calendar for the 2015-2016 City budget.

City of Auburn, NY - Budget Calendar - Fiscal Year 2015-2016 Budget Preparation
Status
Date
Topic/Item
Completed
January 8, 2015
City Council adopts annual budget preparatation calendar.
Completed
January 9, 2015
City Department Heads receive their budget packets from City Comptroller
Completed
February 13, 2015
City Department Heads return their budget packets to City Comptroller
Completed
March 13, 2015
City Comptroller compiles Department Head budgets and revenue estimates
Completed
March 16-27, 2015
City Manager and Comptroller meet with Department Heads to review budgets
Completed
April 9, 2015
Preliminary Budget presented to the City Council
Completed
April 16, 2015
City Department Heads make budget presentations to the City Council
Completed
April 21, 2015
City Department Heads make budget presentations to the City Council
Completed
May 7, 2015
Individual City Councilors present Budget proposals to the City Council
Completed
May 14, 2015
City Manager submits preliminary balanced budget to the Council based on Council input
Completed
May 28, 2015
Final balanced budget presented by the City manager based on Council input and final revenue esitimates
Completed
May 28, 2015
Public Hearing on the Budget
Completed
June 4, 2015
Budget Adoption by the City Council
2015-2016 City Budget Update Videos
April 9, 2015 Budget Presentation by City Comptroller
April 16, 2015 Budget Presentations
April 21, 2015 Budget Presentations
May 7, 2015 Budget Discussion
May 14, 2015 Budget Presentation
May 19, 2015 Budget Discussion
May 28, 2015 City Budget Public Hearing
VIDEO: May 28, 2015 Public Hearing on the final 2015-2016 City Budget
VIDEO: May 28, 2015 Budget Discussion