Budgeting and Financial Planning is responsible for producing the City’s Annual Operating Budget, the Five-Year Capital Improvement Program and the Five-Year Financial Plan. These documents are the blueprints used to guide operations to ensure that limited financial resources are allocated towards important City services and strategic priorities identified by the City Council and management. Budgeting and Financial Planning is also responsible for ongoing forecasting and monitoring of revenues and expenditures and for providing periodic reports to the City Council and management.

Fiscal and Support Services - Budgets - 2009-2010 Budget

Adopted Budget - FY 2009-2010 File Name: FY 09-10 Budget.pdf Revision Date: 7/21/2009 More Info

Capital Improvement Program - Five Year Budget FY 09/10 to FY 13/14 File Name: cip_09_14.pdf Revision Date: 7/21/2009 More Info

Fiscal and Support Services - Budgets - 2008-2009 Budget

Adopted Budget - FY 2008-2009 File Name: budget_08_09.pdf Revision Date: 9/2/2008 More Info

Capital Improvement Program - Five Year Budget FY08/09 to FY 12/13 File Name: cip_08_09.pdf Revision Date: 9/2/2008 More Info

Fiscal and Support Services - Budgets - 2007-2008 Budget

Adopted Budget - FY 2007-2008 File Name: budget_07_08.pdf Revision Date: 8/22/2007 More Info

Capital Improvement Program - Five Year Budget FY07/08 to FY 11/12 File Name: cip_07_08.pdf Revision Date: 8/22/2007 More Info

Fiscal and Support Services - Budgets - 2006-2007 Budget

Adopted Budget - FY 2006-2007 File Name: Budget FY06-07.pdf Revision Date: 7/6/2006 More Info

Capital Improvement Program - Five Year Budget FY06/07 to FY10/11 File Name: CIP FY06-07 to FY10-11.pdf Revision Date: 6/26/2006 More Info