Budget Committee

Budget

The Budget Committee is made up of the full City Council and an equal number of Jefferson citizens.  Meetings usually start in late April or early May of each year.  By law, the City Council must adopt the budget no later than June 30th of each year.

FY 2023-24 Budget Data

5/10/2023: The 1st budget meeting to review and discuss the proposed 2023-24 fiscal year budget is scheduled for Tuesday May 23, 2023. The meeting will be held at City Hall and via Zoom.  The complete Notice of Budget Committee Meeting, including instructions on how to attend/participate, can be found here: Notice of 1st Budget Meeting for FY 2023-24 (Posted locally May 10, 2023 & Published in the Albany Democrat Herald May 12, 2023)

5/19/2023: The materials and proposed budget document for FY 2023-24 can be found here. The Budget Message will be presented at the budget meeting on May 23, 2023.

5/24/2023: The Budget Committee met on Tuesday, May 23rd to review and discuss the proposed budget for FY 2023-24 with interested parties.  The meeting was open to the public.  After one minor change in the Cemetery Fund (25), which did not affect the fund balance, the Budget Committee approved the budget and requested staff to forward it to the City Council for final adoption.  The Budget Adoption Hearing will be held later in June.  You can find the APPROVED FY 2023-24 Budget HERE.

6/16/23: A budget hearing before the City Council will be held on June 22, 2023 where consideration of the APPROVED FY 2023-24 budget will take place.  The public is welcome and encouraged to attend.  The notice of budget hearing and summary of the budget document can be found on the  LB-1 Form HERE. The complete budget is available under the City Council tab in the materials for the June 22, 2023 Council meeting and at City Hall.

6/26/2023: The Jefferson City Council held a public hearing on 6/22/2023 to receive public input about the approved budget for fiscal year 2023-24.  There were no changes made to the budget during the hearing and the City Council voted unanimously to adopt the budget, as recommended by the City’s Budget Committee.  The complete FY 2023-24 Adopted Budget and associated documents can be found HERE.

23-24 Adopted Budget

22-23 Adopted Budget

21-22 Adopted Budget

20-21 Adopted Budget