City Budget

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The complete budget for the current fiscal year is available for reference at the Finance Department and at library branches. The Central Branch Library keeps a reference file of budgets from previous years. 

ANNUAL OPERATING BUDGETS:

Fiscal Year 2018 Proposed BudgetJuly 1, 2017 - June 30, 2018

Budget Presentations:

Budget Hearings Schedule

Introduction and overview of FY 2018 Budget Hearings & Proposed Budget

 


Fiscal Year 2017 Adopted Budget - July 1, 2016 - June 30, 2017
Fiscal Year 2016 Adopted Budget - July 1, 2015 - June 30, 2016
Fiscal Year 2015 Adopted Budget - July 1, 2014 - June 30, 2015

 

CAPITAL IMPROVEMENT PROGRAM BUDGET:

Fiscal Year 2017 - 2019 Adopted Capital Improvement Program Budget

PRIOR PRESENTATIONS

FY 2017 Mid-year Report (Feb. 28, 2017)  

FY 2017 Budget Kickoff Presentation (May 24, 2016)

Capital Improvement Program Presentation - Introduction (May 12, 2015)
Budget 101 Presentation - Demystify Local Government Finance (May 5, 2015)

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