Budget
Preceding Budgets
2022 Modified Budget
2022 Modifications to the 2021-2026 CIP (PDF)
2021-2022 Adopted Budget
2021-2022 Adopted Budget Book (PDF)
Budget Documents:
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: