Budget Division

The Budget Division of the Finance and Administration Department provides sound financial management services to the City Manager, City Council and all City departments. The division prepares the five year forecast, the Annual Operating Budget and the Five-Year Capital Improvement Program supporting the strategic priorities and goals of City Council.
FY 2017 Budget 
FY 2017 Budget in Brief 
FY 2017 Adopted Annual Operating Budget      
FY 2017 Adopted Five-Year Capital Improvement Program
FY 2018 Budget Development
FY 2018 Budget Calendar
FY 2018 City Manager Proposed Budget in Brief 
FY 2018 City Manager Proposed Budget Presentation
FY 2018 City Manager Proposed Budget and Five-Year CIP   
FY 2018 Budget Presentation for Public Hearing, May 1, 2017