Budget

The Finance Department, in conjunction with the city's Budget Committee, prepares the budget for the upcoming fiscal year, which began on July 1.

Budget Committee Meetings


Committe information
Calendar and Agenda

Presentations


Budget 101 February 15, 2017
Mid Year Review March 15, 2017
Budget Presentation May 18, 2017


Proposed Budget 2017-2018

 
The City’s Proposed Budget for the coming fiscal year is available to view. The City's Budget Committee will be meeting at 6:00 pm on May 18 and June 1 to discuss the City's budget.  Public comment will be taken.

The City's Five Year Financial Forecast begins with the FY 2017-18 Proposed Budget, and displays each operating fund's financial position over the subsequent five fiscal years. The goal of the forecast is to identify financial trends for the coming years.


Adopted Budget 2016-2017

 
The city’s Adopted Budget includes several features to assist readers in finding information in the Adobe PDF version including bookmarks on the left side of the screen, an available search bar at the top of the screen and page links throughout the document. Page number references in the document lead to the corresponding budget page. View Budget Archives.

Distinguished Budget Presentation AwardDistinguished Budget Presentation Award


Since 1998, the Finance Department has continuously received the annual Distinguished Budget Presentation award for their budget documents. To receive the award, the city must prepare a document that is easy to read, discloses financial policies, and clearly explains where the resources come from and how they will be used. The budget must conform to some 90 criteria to be eligible for an award.