Budget Documents

Operating Document 

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                                                                                      Budget In Brief

                                 View All

        Capital Improvement Plan (CIP)

         Mid-Year Budget Review