Budget Division

The Budget Division of the Finance Department provides sound financial management services to the City Manager, City Council and all City departments. The division prepares the five year forecast, the Annual Operating Budget and the Five-Year Capital Improvement Program supporting the strategic priorities and goals of City Council.

FY 2019 Budget Preparation:

FY 2019 Budget Calendar
FY 2019 City Manager's Proposed Budget Presentation

FY 2019 Proposed Budget and Five-Year Capital Improvement Program
By Section:

FY 2018 Adopted Budget and CIP Documents:

FY 2018 Budget in Brief
FY 2018 Adopted Five-Year Capital Improvement Program
FY 2018 Adopted FY 2018 Annual Operating Budget