Budgeting - Proposed 2019-2020

This page will include all proposed budget documents and presentations.

This page will serve as the 2019-20 Proposed Budget page for the City Budget, Crime Control Prevention District, and Economic Development Corporation.   

The budgeting process in Watauga begins each January/February with a City Council Strategic Goal workshop in order to align the City's strategic initiatives with City Council and citizen prioriites.

The City Charter mandates that a proposed budget be filed by the City Manager to the City Council and City Secretary's Office no later than August 1st for the new fiscal year beginning October 1. The process leading to the budget adoption is participatory and includes a communications plan that encourages input from citizens, boards, City departments, and the City Council.  

The budget presents revenues and expenditures from each of the City's funds.   From there, it is discussed during City Council Work Sessions planned this year for August 5th, and August 7th.  Public Hearings on the budget and tax rate are scheduled for August 12th and August 26th.