Budget
The Budget Department is responsible for preparation, implementation and monitoring of the City's Annual Operating Budget & Capital Improvement Program. This includes working with the City departments and City Manager in determining and setting priorities for the City's spending requirements. Work includes preparation of the proposed and annual budget documents, TRIM compliance, revenue and expenditure monitoring through quarterly analyses and projections, processing of budget transfer and amendment requests and the tracking of activities related to the long-range Capital Improvement Program. The Budget Office also provides professional assistance, guidance and analysis in the creation/elimination of programs, evaluation of staffing levels and programs and is continuously involved in many special projects related to the overall management of the City.
FY 2023-2024
Preliminary Budget
- FY2024 Budget Summary - Preliminary (PDF)
- FY2024 Budget in Brief - Preliminary (PDF)
- FY2024 Fund Summary Details - Preliminary (PDF)
- FY2024 Preliminary Budget Hearing Presentation 9.07.2023 (PDF)
FY 2022-2023
Adopted Budget
- FY2022-2023 Adopted Annual Budget (Interactive) (PDF)
- FY2023 Budget Summary - Adopted (PDF)
- FY2023 Budget in Brief - Adopted (PDF)
- FY2023 Fund Summary Details - Adopted (PDF)
- FY2023 Final Budget Hearing Presentation 9.19.2022 (PDF)
Preliminary Budget
- FY2023 Budget Summary - Preliminary (PDF)
- FY2023 Budget in Brief - Preliminary (PDF)
- FY2023 Fund Summary Details - Preliminary (PDF)
- FY2023 Preliminary Budget Hearing Presentation 9.08.2022 (PDF)
FY 2021-2022
Adopted Budget
- FY2021-2022 Adopted Annual Budget (PDF)
- FY2022 Budget Summary - Adopted Corrected (PDF)
- FY2022 Budget in Brief - Adopted (PDF)
- FY2022 Fund Summary Details - Adopted Budget (PDF)