Budget & Financial Reports

2019-2020 Proposed Budget

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)
• 2019-2020 Proposed Budget (PDF) (complete document)
• Supporting Information
  • 2019-2020 Budget Presentation from September 25 Council Meeting (PDF)
  • Cost Allocation Manual 2018 (PDF)
  • Budget Queries - Set 1 (PDF)
  • Budget Queries - Set 2 (PDF)
  • Budget Queries - Set 3 (PDF)
  • Budget Queries - Set 4 (PDF)
  • Budget Queries - Set 5 (PDF)
  • Budget Queries - Set 6 (PDF)
  • Budget Queries - Set 7 (PDF)
  • Budget Queries - Set 8 (PDF)

Council Budget Changes Review Worksheet (PDF)

Council Rating for Budget Changes - October 23 (PDF)

Financial Reports

View Financial Reports: Annual, Mid-Year, Quarterly, Monthly

Related Budget Information

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 (PDF)

2018 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 Adopted Budget (PDF) (complete document)

2017-2018 Proposed Budget (PDF)

• 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)

2015-2016 Adopted Budget (PDF)

2016 Modified Budget (approved November 3, 2015)

• 2016 Budget Adjustments (PDF)
• 2016 Budget Modification Queries (PDF)
• Ordinance 2015-33 Adopting Mid-Biennium Modifications (PDF)
• 2015 Adopted and 2016 Modified Budget - Revenues by Fund (PDF)
• 2016 Modified Budget - Summary by Fund (PDF)
• Modified Budget - All Funds (PDF)
• Tax Supported Funds Excluding Capital Construction (PDF)
• 2016 CIP (PDF)
• 2015-2016 Adopted Budget (PDF) (complete document)

View Current and Past Budgets.