FY2021 Budget Presentations 

Budget Update Related to Covid-19 Presentation (4/28/20)
Novel Coronavirus Budget City Manager's Message (5/12/20)
FY2021 Proposed Budget Hearings Introduction (5/12/20)
FY2021 Adopted Revised Budget Presentation (10.8.20)

FY 2021 Adopted Budget (one PDF file-best for printing)

FY 2021 Adopted Budget by Section

Budget Cover
Title page & City Council
GFOA Budget Award
Map of the City
City Organization Chart
Department Heads and Board, Commission & Committee Chairpersons
Guide to the Document

Cover & Overview
City Managers Message 
Budget in Brief
Community Profile
City Introduction 
Primary General Fund Budget & General Revenues 
Debt Service Obligations and Pension Obligations
City Council Goals & Priorities (2015)
City History
Personnel Profile-Overview of Changes
Personnel Authorization
FY 2021 Budget Adoption Resolution

Financial Summaries
Cover & Overview
Summary of Projected Revenues and Other Financing Sources
Summary of Projected Expenditures and Other Financing Uses
Summary of Transfers
General Fund - Revenues and Other Financing Sources
General Fund - Operating Expenditures by Department
Recap of Funds - Estimated Fund Balance

Department Summaries
City Attorney
City Council 
City Manager
Economic Development
Finance
Fire 
Human Resources 
Information Technology
Library (City)
Parks & Recreation
Planning & Community Development
Police 
Public Works 
Water

Capital Outlay
Cover
Capital Outlay

Index Section  
Cover and Overview  
Legal Debt Limit  
Budgetary Policy
Debt Management Policy  
General Fund Reserve Policy
Budget Adjustments Policy  
City Charter (Budget sections 1402, 1410-1412)
Council Policy section 12 - Finance & Accounting  
Grants Policy
Donations & Contributions Policy  
Glossary
Acronyms

Capital Investment Program  
FY 2021-2025 Adopted CIP (one pdf document)

CIP by Department  
City Manager

Fire  

Parks & Recreation
Public Works  
Economic Development
Water  
City-Wide