Budget

2020 Modified Budget

2020 Modified Budget (PDF)

2019-2020 Adopted Budget

2019-2020 Adopted Budget Book (PDF)

Budget Documents:

• Introduction (PDF)
• Section 1: City Goals and Measuring Results (PDF)
• Section 2: Budget Development (PDF)
• Section 3: Summary by Fund (PDF)
• Section 4: Summary by Department (PDF)
• Section 5: Capital Improvement Plan (PDF)
• Section 6: Appendix (PDF)

2018 Modified Budget

Budget Documents:

• 2018 Modified Budget Schedules (PDF)
• Summary by Fund (PDF)
• Summary by Department with Organizational Charts (PDF)
• Capital Improvement Plan (PDF)

2017-2018 Adopted Budget

2017-2018 Adopted Budget Book (PDF)

Budget Documents:

• Introduction (PDF)
• Section 1: City Goals and Measuring Results (PDF)
• Section 2: Budget Development (PDF)
• Section 3: 2017 Budget Schedules (PDF)
• Section 4: Summary by Fund (PDF)
• Section 5: Summary by Department (PDF)
• Section 6: Capital Improvement Plan (PDF)
• Section 7: 2018 Budget Schedules (PDF)
• Section 8: Appendix (PDF)

2017-2018 Proposed Budget (PDF)

Budget Documents:

• Introduction (PDF)
• Section 1: City Goals and Measuring Results (PDF)
• Section 2: Budget Development (PDF)
• Section 3: 2017 Budget Schedules (PDF)
• Section 4: Summary by Fund (PDF)
• Section 5: Summary by Department (PDF)
• Section 6: Capital Improvement Plan (PDF)
• Section 7: 2018 Budget Schedules (PDF)
• Section 8: Appendix (PDF)

Supporting Information:

• Summary of Changes Handout (PDF)
• Cost Allocation Manual (PDF)
• 2017-2018 Budget Information from September 20 Council Meeting (PDF)
• Budget Queries (PDF)