ANNUAL OPERATING BUDGETS

The City's annual budget serves as a financial plan for the city which identifies the projected allocation and application of resources over the budget cycle.

Adopted Fiscal Year 2017-2018 Budget:

• Entire FY 2017-2018 Budget (Large File - 5MB)

FY 17-18 Budget (by individual sections)

• Table of Contents
• Budget Introduction Budget Users Guide
• City Council Staff Report and Budget Resolutions
• City Manager’s Budget Message
• Financial Overview – Revenues and Expenditures
• General Administration
• Administrative Services
• Community Development
• Parks and Recreation
• Public Works
• Internal Services, Non-Departmental & Fiduciary
• Capital Improvement Program
• Definitions and Glossary

 

Adopted Fiscal Year 2016-2017 Budget:


• Entire FY 2016-2017 Budget (Large File - 3.56MB)

FY 16-17 Budget (by individual sections)

• Table of Contents
• Budget Summary Overview
• Budget Introduction Budget Users Guide
• City Council Staff Report and Budget Resolutions
• City Manager’s Budget Message
• Financial Overview – Revenues and Expenditures
• General Administration
• Administrative Services
• Community Development
• Parks and Recreation
• Public Works
• Internal Services, Non-Departmental & Fiduciary
• Capital Improvement Program
• Definitions and Glossary
Adopted Fiscal Year 2015-2016 Budget:

 Entire FY 2015-2016 Budget (Large File – 9.17MB) FY 15-16 Budget (by individual sections)

 Table of Contents
• Budget Introduction Budget Users Guide
• City Council Staff Report and Budget Resolutions
• City Manager's Budget Message
• Financial Overview – Revenues and Expenditures
• City Manager's Department
• Administrative Services
• Community Development
• Parks and Recreation
• Public Works
• Internal Services, Non-Departmental & Fiduciary
• Capital Improvement Projects
 Definitions and Glossary