2018-2019 Annual Budget


City Budget Central is a web page dedicated to providing timely information about the City of Auburn's Fiscal Year 2018-2019 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 2018-2019 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 2018-2019 Budget the City Council will begin reviewing budget proposals in the month of April 2018. Budget review will be a topic at weekly Council meetings through adoption of the budget scheduled for June 7, 2018.

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 (Council Contact page). A special Fiscal Year 2018-2019 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 4, 2018 the City Council adopted the following budget preparation calendar for the 2017-2018 City Budget.

 

City of Auburn, NY - Budget Calendar - Fiscal Year 2018-2019 Budget Preparation
Status
Date
Topic/Item
Completed
January 4, 2018
City Council adopts annual budget preparatation calendar.
Completed
January 19, 2018
City Department Heads receive their budget packets from City Comptroller
Completed
February 16, 2018
City Department Heads return their budget packets to City Comptroller
Completed
March 9, 2018
City Comptroller compiles Department Head budgets and revenue estimates
Completed
March 12-23, 2018
City Manager and Comptroller meet with Department Heads to review budgets
Completed
April 5, 2018
Preliminary Budget presented to the City Council
Completed
April 5, 2018
City Department Heads make budget presentations to the City Council
 
April 12, 2018
City Department Heads make budget presentations to the City Council
Completed
April 19, 2018
City Council discussion/feedback to Manager on Fiscal Year 2018-2019 Budget
Completed
May 3, 2018
Final balanced budget presented by the City Manager based on Council input and final revenue esitimate
Completed
May 24, 2018
Public Hearing on the 2018-2019 City Budget
Completed
June 7, 2017
Budget Adoption by the City Council
April 5, 2018
April 12, 2018
April 19, 2018
May 3, 2018
May 24, 2018 - Public Hearing