https://www.tobudget.org/whatdoesitcost daily 0.75 2025-12-15 https://www.tobudget.org/whatdoesitcost/policeservices monthly 0.5 2025-12-15 https://www.tobudget.org/whatdoesitcost/publicworks monthly 0.5 2025-12-12 https://www.tobudget.org/whatdoesitcost/administration monthly 0.5 2025-12-12 https://www.tobudget.org/whatdoesitcost/cdd monthly 0.5 2025-12-15 https://www.tobudget.org/whatdoesitcost/finance monthly 0.5 2025-12-11 https://www.tobudget.org/whatdoesitcost/libraryservices monthly 0.5 2025-12-15 https://www.tobudget.org/whatdoesitcost/cip monthly 0.5 2025-12-12 https://www.tobudget.org/whatdoesitcost/information-technology monthly 0.5 2025-12-12 https://www.tobudget.org/whatdoesitcost/cad monthly 0.5 2025-12-12 https://www.tobudget.org/home daily 1.0 2026-01-09 https://www.tobudget.org/faqs daily 0.75 2025-12-15 https://www.tobudget.org/disclaimer daily 0.75 2024-12-28 https://www.tobudget.org/process daily 0.75 2025-12-11 https://images.squarespace-cdn.com/content/v1/5fc6bfc3100abc42af389e16/059d17e9-ad69-4e0f-9884-331176f5aa09/TO+-+Day+2_Selects-43.jpg Budget Process - Step 1 Community Engagement - January 2027 - May 2027 In-person and ongoing virtual engagement https://images.squarespace-cdn.com/content/v1/5fc6bfc3100abc42af389e16/1610038797051-XB93U7SHWIO1CMBKFMP5/Angle+1.png Budget Process - Step 2 City Council Goal Setting - March 2027 City Council reviews and adjusts top priorities for the upcoming fiscal year https://images.squarespace-cdn.com/content/v1/5fc6bfc3100abc42af389e16/5c597dd8-9e4f-40bb-96f9-a31d33a9a30e/TO+-+Day+2_Selects-15.jpg Budget Process - Step 3 Development of Capital Improvement Program (CIP) Budget: November 2026-April 2027 Development of Operating Budget: December 2026-May 2027 Finance Department prepares drafts of the Operating and CIP Budgets https://images.squarespace-cdn.com/content/v1/5fc6bfc3100abc42af389e16/e7cf51f5-001c-4aa6-b207-7145fb1f2e8e/TO+-+Day+2_Selects-103.jpg Budget Process - Step 4 CIP Budget Study Session - April 2027 City Council reviews and hears public comments on the CIP Budget https://images.squarespace-cdn.com/content/v1/5fc6bfc3100abc42af389e16/4105c61b-3d8c-470f-9613-89a2e30d156c/CC+12-10-24+%281%29.jpg Budget Process - Step 6 City Council Public Hearing on the Operating and CIP Budgets - June 2027 Revised Operating and CIP Budget go before City Council for adoption https://images.squarespace-cdn.com/content/v1/5fc6bfc3100abc42af389e16/c70dc570-6c97-48f1-8c05-82acf524792b/TO+-+Day+1_Selects-88.jpg Budget Process - Step 5 Operating Budget Study Session - May 2027 City Council reviews and hears public comments on the Operating Budget https://images.squarespace-cdn.com/content/v1/5fc6bfc3100abc42af389e16/313c6d72-71b7-4fcb-a1b3-3a903490848b/TO+-+Day+3_Selects-6.jpg Budget Process - Step 7 Fiscal Year 2027-28 starts on July 1, 2027 FY 2027-28 and 2028-29 Budgets will be posted online at toaks.gov/budget https://www.tobudget.org/priorities daily 0.75 2020-12-04 https://images.squarespace-cdn.com/content/v1/5ec321c2af33de48734cc929/1589847903854-US92D97SPXSFKLOB824X/image-asset.jpeg Priorities - Make it stand out. It all begins with an idea. Maybe you want to launch a business. Maybe you want to turn a hobby into something more. Or maybe you have a creative project to share with the world. Whatever it is, the way you tell your story online can make all the difference. https://images.squarespace-cdn.com/content/v1/5ec321c2af33de48734cc929/1589847904056-0T9RWJ5K3RJ19LDYKWHZ/image-asset.jpeg Priorities - Make it stand out. It all begins with an idea. Maybe you want to launch a business. Maybe you want to turn a hobby into something more. Or maybe you have a creative project to share with the world. Whatever it is, the way you tell your story online can make all the difference. https://www.tobudget.org/yourdollar daily 0.75 2025-12-11 https://images.squarespace-cdn.com/content/v1/5fc6bfc3100abc42af389e16/0de16a4c-5b10-43b0-8974-1d41f9a9b238/Gen+Fund+Revenues+2025+26.jpg Your Dollar https://images.squarespace-cdn.com/content/v1/5fc6bfc3100abc42af389e16/393a4f01-d33c-4d85-86f0-198fa7b226e0/GenFundDollar+2025+26.jpg Your Dollar https://images.squarespace-cdn.com/content/v1/5fc6bfc3100abc42af389e16/9a8ccbc4-2ba6-4719-a590-2d2ff24ecab9/Cost+of+Services+2025+26.jpg Your Dollar https://images.squarespace-cdn.com/content/v1/5fc6bfc3100abc42af389e16/607a94b9-c54c-40d4-abeb-2c192ec3952d/SalesTaxDollar2024-25.jpg Your Dollar https://images.squarespace-cdn.com/content/v1/5fc6bfc3100abc42af389e16/a0ee4e8b-31d7-431c-8c26-d162f5f2ce48/PropertyTaxDollar2024-25.jpg Your Dollar https://www.tobudget.org/contact daily 0.75 2024-12-28 https://www.tobudget.org/photo-release daily 0.75 2023-01-23 https://www.tobudget.org/esp daily 0.75 2025-12-15 https://www.tobudget.org/publicacion-de-fotos daily 0.75 2023-01-19 https://www.tobudget.org/process-1 daily 0.75 2024-12-28 https://images.squarespace-cdn.com/content/v1/5fc6bfc3100abc42af389e16/059d17e9-ad69-4e0f-9884-331176f5aa09/TO+-+Day+2_Selects-43.jpg Budget Process (Copy) - Community Engagement: January 2025 - May 2025 In-person and ongoing virtual engagement https://images.squarespace-cdn.com/content/v1/5fc6bfc3100abc42af389e16/3e3adcae-fd11-4c03-8f3b-d93b1b345d76/Untitled+%28Video%29.jpg Budget Process (Copy) - City Council Goal Setting: May 27, 2025 City Council reviews and adjusts top priorities for the upcoming fiscal year. https://images.squarespace-cdn.com/content/v1/5fc6bfc3100abc42af389e16/e7cf51f5-001c-4aa6-b207-7145fb1f2e8e/TO+-+Day+2_Selects-103.jpg Budget Process (Copy) - CIP Budget Study Session April 8, 2025 City Council reviews and hears public comments on the CIP Budget https://images.squarespace-cdn.com/content/v1/5fc6bfc3100abc42af389e16/5c597dd8-9e4f-40bb-96f9-a31d33a9a30e/TO+-+Day+2_Selects-15.jpg Budget Process (Copy) Development of Capital Improvement Program (CIP) Budget: November 2024-April 2025 Development of Operating Budget: December 2024-May 2025 The Finance Department prepares drafts of the Operating and CIP Budgets https://images.squarespace-cdn.com/content/v1/5fc6bfc3100abc42af389e16/c70dc570-6c97-48f1-8c05-82acf524792b/TO+-+Day+1_Selects-88.jpg Budget Process (Copy) Operating Budget Study Session May 13, 2025 City Council reviews and hears public comments on the Operating Budget https://images.squarespace-cdn.com/content/v1/5fc6bfc3100abc42af389e16/4105c61b-3d8c-470f-9613-89a2e30d156c/CC+12-10-24+%281%29.jpg Budget Process (Copy) - City Council Public Hearing: Operating and CIP Budgets June 10, 2025 Revised Operating and CIP Budget go before City Council for adoption https://images.squarespace-cdn.com/content/v1/5fc6bfc3100abc42af389e16/313c6d72-71b7-4fcb-a1b3-3a903490848b/TO+-+Day+3_Selects-6.jpg Budget Process (Copy) - Fiscal Year 2025-26 starts on July 1, 2025 FY 2025-26 and 2026-27 Budgets will be posted online at toaks.gov/budget.