City Budget

Annual Operating Budget, Capital Improvement Plan (CIP) Budget

The City's budget contains revenue and expenditure summaries and the capital improvement plan by fiscal year.  The document is large but bookmarks are activated for your convenience.

FY 2019-2020
FY 2019-20 Operating Budget and Capital Improvement Plan
 April 23, 2019, Preliminary Budget Presentation
 February 26, 2019  Budget Outlook and Workshop
FY 2018-2019
FY 2018-19 Operating Budget and Capital Improvement Plan
May 8, 2018, Proposed Budget with Revisions Presentation
April 24, 2018, Proposed Budget Presentation
February 27, 2018 Preliminary Budget Workshop Presentation
FY 2017-2018
FY 2017-18 Operating Budget and Capital Improvement Plan
April 25, 2017, Preliminary Proposed Budget Presentation
February 28, 2017 Preliminary Budget Workshop Presentation
FY 2016-2017
FY 2016-17 Operating Budget and Capital Improvement Plan
April 12, 2016, Preliminary Proposed Budget Presentation
February 23, 2016, Preliminary Budget Workshop Presentation
FY 2015-2016
Operating Budget and Capital Improvement Plan
April 14, 2015, Preliminary Budget Presentation
3rd Quarter Financial Report
3rd Quarter Financial Presentation
FY 2014-2015
Operating Budget and Capital Improvement Plan
April 8, 2014, Preliminary Budget Presentation
4th Quarter Financial Report
4th Quarter Financial Presentation
FY 2013-2014
Final Operating Budget
April 9, 2013, Preliminary Budget Presentation
Capital Improvement Plan
April 23, 2013, Capital Improvement Plan Presentation
4th Quarter Financial Report
4th Quarter Financial Presentation
FY 2012-2013
Final Operating Budget
February 14, 2012, Preliminary Budget Preview Presentation
Capital Improvement Plan
April, 24 2012, CIP Presentation
4th Quarter Financial Report
4th Quarter Financial Presentation
FY 2011-2012
Final Operating Budget
Final Operating Budget
Preliminary Capital Improvement Plan
May 11, 2011, CIP Presentation
4th Quarter Financial Report
4th Quarter Financial Presentation
FY 2010-2011
Final Operating Budget
April 13, 2010, Preliminary Budget Presentation
April 27, 2010, Preliminary Budget Presentation
Capital Improvement Plan
4th Quarter Financial Report
4th Quarter Financial Presentation
FY 2009-2010
Final Operating Budget
Capital Improvement Plan
4th Quarter Financial Report 
4th Quarter Financial Presentation 
Prior Fiscal Years
FY 2006-2007 Budget (July 1, 2006-June 30, 2007)

For more information, contact the budget division.