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2017-2018 Annual Budget

City Budget Central

2017-2018 City of Auburn Budget Book

City Budget Central is a web page dedicated to providing timely information about the City of Auburn's Fiscal Year 2017-2018 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.

On May 26, 2017 City Manager Jeffrey Dygert released his final proposed Fiscal Year 2017-2018 City of Auburn Budget to the members of the City Council and the public. The City Council is scheduled to consider approval of the propsed Fiscal Year 2017-2018 City of Auburn Budget on Thursday, June 1, 2017 at 6:00pm. Click the following links to view the final proposed Fiscal Year 2017-2018 budget documents:

Complete information on the City Council's Fiscal Year 2017-2018 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 2017-2018 Budget the City Council will begin reviewing budget proposals in the month of April 2017. Budget review will be a topic at weekly Council meetings through adoption of the budget scheduled for June 1, 2017.

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 2017-2018 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 email.

Budget Calendar:

On January 5, 2017 the City Council adopted the following budget preparation calendar for the 2017-2018 City budget.

City of Auburn, NY - Budget Calendar - Fiscal Year 2017-2018 Budget Preparation
Status
Date
Topic/Item
Completed
January 5, 2017
City Council adopts annual budget preparatation calendar.
Completed
January 20, 2017
City Department Heads receive their budget packets from City Comptroller
Completed
February 17, 2017
City Department Heads return their budget packets to City Comptroller
Completed
March 10, 2017
City Comptroller compiles Department Head budgets and revenue estimates
Completed
March 13-24, 2017
City Manager and Comptroller meet with Department Heads to review budgets
Completed
April 6, 2017
Preliminary Budget presented to the City Council
Completed
April 6, 2017
City Department Heads make budget presentations to the City Council
Completed
April 13, 2017
City Department Heads make budget presentations to the City Council
Completed
April 20, 2017
City Council discussion/feedback to Manager on Fiscal Year 2016-2017 Budget
Completed
May 4, 2017
Final balanced budget presented by the City Manager based on Council input and final revenue esitimate
Completed
May 18, 2017
 
June 1, 2017
Budget Adoption by the City Council
April 6, 2017
April 13, 2017
April 20, 2017
May 4, 2017
May 26, 2017
City Manager's FINAL proposed Fiscal Year 2017-2018 City Budget
City Manager's FINAL 2017-2018 City Fee Schedule