Budgets

photoThe Finance Department assists the City Manager in preparing the City’s Annual Operating and Capital Improvement Budget, which includes conducting public hearings on budget issues and holding departmental budget hearings. We also provide financial analysis and month to month monitoring to ensure budgetary compliance.

Fiscal Year 2023 Budget Review

24 Budget




















2021 Millage Rate And Fiscal Year 2022 Budget Adoption Schedule-- 6:00 p.m. Monday, June 21, 2021: Public hearing-- 6:30 p.m. Wednesday, June 23, 2021: Meeting to set millage rate

FYE 2019 BudgetMeeting Schedule

Monday, June 11, 2018
  • Special Called Meeting at 11:30am
    • Millage Rate Public Hearing No. 1
Monday, June 18, 2018
  • Work Session at 5:30pm
  • Special Called Meeting at 6:00pm
    • Millage Rate Public Hearing No. 3
    • Budget Public Hearing No. 2
  • City Council Meeting at 6:30pm
All meetings were held at City Hall in the City Council Chambers.
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Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by SEQ in Ascending Order within category

2021 Millage Rate2 documents

  • Current 2021 Tax Digest and 5 Year Levy
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  • Notice of Property Tax Increase
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FY 2024 Budget1 document

  • FY 2024 Budget
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FY 2023 Budget1 document

  • FY 2023 Budget
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FY 2022 Budget1 document

  • FY 2022 Recommended Budget
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FY 2021 Budget1 document

  • FYE 2021 Proposed Budget (Revised)
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Approved Budgets9 documents

  • FYE 2020 Approved Budget
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    Approved June 17, 2019
  • FYE 2019 Approved Budget
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    Approved June 18, 2018
  • FYE 2018 Approved Amended Budget
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    Approved April 9, 2018
  • FYE 2018 Approved Budget
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    Approved June 19, 2017
  • FYE 2017 Approved Budget
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    Approved June 20, 2016
  • FYE 2016 Approved Budget
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    Approved June 6, 2015
  • FYE 2015 Approved Budget
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    Approved June 16, 2014
  • FYE 2014 Approved Budget
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    Approved June 17, 2013
  • FY23 3 Month Budget
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FY2020 Budget14 documents

FY2020 Budget Documents3 documents

  • FY2020 Proposed Budget Document - 1
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    Published May 28, 2019
  • FY2020 Proposed Budget Document - 2
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    Published June 13, 2019
  • FY2020 Adopted Budget
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    Adopted June 17, 2019

Meetings and Presentations7 documents

  • FY2020 City Council Budget Workshop I - Revenues Presentation
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    Meetings and Presentations Monday, April 8, 2019 at 5:30 p.m.  City Council Extended Work Session
  • FY2020 City Council Budget Workshop II - Expenditures Presentation
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    Monday, May 6, 2019 at 6:30 p.m. City Council Extended Work Session
  • FY2020 Proposed Budget Presentation
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    Monday, May 20, 2019 at 5:30 p.m. City Council Work Session
  • Presentation
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    Wednesday, May 29, 2019 at 6:30 p.m. Doraville Library (3748 Central Avenue)  Community Information Session on the Proposed FY2020 Budget
  • FY2020 Propsoed Budget Continued Discussion and Presenation
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    Thursday, May 30, 2019 at 5:30 p.m. City Council Special Called Meeting
  • FY2020 Proposed Millage Rate and Budget Presentation
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    Monday, June 3, 2019 at 6:00 p.m. City Council Special Called Meeting
  • Meeting Handouts
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    Monday, June 10, 2019 at 5:30 p.m City Council Extended Work Session FY2020 Proposed Budget Q & A Proposed Compensation Plan

Public Notices4 documents

  • 2019 Notice of Five Year History
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  • 2019 Notice of Property Tax Increase
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  • Fiscal Year 2020 Budget Public Notice
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  • 2019 Millage Rate Press Release
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FYE 2019 Budget9 documents

Documents5 documents

  • Ordinance No. 2018-011  (FYE 2019 Approved Budget)
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    Adopted June 18, 2018
  • FYE 2019 Adopted Budget
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    Adopted June 18, 2018
  • FYE 2019 Proposed Budget Supplemental Information
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    Published June 11, 2018
  • FYE 2019 Proposed Budget  (with narrative summaries)
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    Published June 7, 2018
  • Draft ordinance
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    Drafted June 8, 2018

Meeting Schedule4 documents

  • Work Session to discuss the FYE 2019 Budget
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    Special Called Meeting at 5:00pm
  • Millage Rate Public Hearing No. 2
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    Special Called Meeting at 6:00pm
  • Budget Public Hearing No. 1
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    Special Called Meeting at 6:00pm
  • First Read of Ordinances
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    Special Called Meeting at 6:00pm