Budget Information

Responsibilities


The Budget office is a support service of the City government responsible for the following functions: 
  • Conducting analyses of City operations
  • Coordinating and directing the development of the City's Annual Operating Budget and Five Year Capital Improvements Program
  • Developing and maintaining a performance outcome system for all City departments
  • Monitoring revenues and expenditures
  • Providing information to the City Manager, elected officials, and City staff

Budget Information for Fiscal year 2016-17

Budget Information for Fiscal Year 2015-16

Budget Information for Fiscal Year 2014-15

Budget Information for Fiscal Year 2013-2014

Budget Information for Fiscal Year 2012-2013

Budget Information for Fiscal Year 2011-2012

Budget Information for Fiscal Year 2010-2011

City Budget Documents Online