Budget Documents

Operating Documents


The Budget division develops processes for preparing and adopting the City’s operating budget that establishes goals to guide the City departments in decision making. This division prepares and monitors the City’s Operating Budget; the Five-Year Revenue and Expenditure Forecast; and administers the City-wide measurement of service levels.

Adopted Budgets
  


     

 Operating Budget

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       Capital Improvement Plan (CIP)

         
        Mid-Year Budget Review