Budget Information

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The City's proposed 2019 annual budget is available in its entirety for public review. The full budget document is over 500 pages and might take an extended period of time to open, even with the fastest internet connections. For faster viewing, select the links below to view specific sections of the budget document. A summary of the budget for the current year (2018), referred to as a Budget in Brief is available hereA summary of the 2019 Budget will be available in January 2019. 

 

 2019 Budget
 1- Introduction  9- Public Works
 2- Revenue Guide  10- Police
 3- All Funds-Summary  11- Municipal Court
 4- User's Guide  12- Parks and Recreation
 5- Executive/Legislative   13- Human Services
 6- Administration  14- Debt Service
 7- Finance  15- Appendix
 8- Community Development  16- Capital Improvement Plan

 

2018 Budget:
1-Introduction 9-Public Works Budget
2-Revenue Guide 10-Police Budget
3-All Funds - Summary 11-Municipal Court Budget
4-User's Guide 12-Parks and Recreation Budget
5-Executive/Legislative Budget 13-Human Services Budget
6-Administrative Budget 14-Debt Service
7-Finance Budget 15-Appendix
8-Community Development Budget 16-Capital Improvement Plan

 

2017 Budget:  
 1-Introduction  9-Public Works Budget 
 2-Revenue Guide  10-Police Budget
 3-All Funds - Summary  11-Municipal Court Budget
 4-User's Guide  12-Parks and Recreation Budget
 5-Executive/Legislative Budget  13-Human Services Budget
 6-Administrative Budget  14-Debt Service
 7-Finance Budget  15-Appendix
 8-Community Development Budget  16-Capital Improvement Plan

 

2016 Budget:   
 1-Introduction 9-Public Works Budget 
 2-Revenue Guide 10-Police Budget 
 3-All Funds - Summary 11-Municipal Court Budget 
 4-User's Guide 12-Parks and Recreation Budget 
 5-Executive/Legislative Budget 13-Human Services Budget 
 6-Administration Budget 14-Debt Service 
 7-Finance Budget 15-Appendix 
 8-Community Development Budget 16-Capital Improvement Plan 


 2015 Budget:     
 1 - Introduction  9 - Public Works Budget
 2 - Revenue Guide  10 - Police Budget
 3 - All Funds - Summary  11 - Municipal Court Budget
 4 - User's Guide  12 - Parks and Recreation Budget
 5 - Executive/Legislative Budget  13 - Human Services Budget
 6 - Administration Budget  14 - Debt Service
 7 - Finance Budget  15 - Appendix
 8 - Community Development Budget

 16 - Capital Improvement Plan



2014 Budget:
 
1 - Introduction
9 - Public Works budget
2 - Revenue Guide
10 - Police budget
3 - All Funds - Summary
11 - Municipal Court budget
4 - User's Guide
12 - Parks and Recreation budget
5 - Executive/Legislative budget
13 - Human Services budget
6 - Administration budget
14 - Debt Service
7 - Finance budget
15 - Appendix
8 - Community Development budget
16 - Capital Improvement Plan

FY 2013 Budget:


1 - Introduction 9 - Public Works budget
2 - Revenue Guide 10 - Police budget
3 - All Funds - Summary 11 - Municipal Court budget
4 - User's Guide 12 - Parks and Recreation budget
5 - Executive/Legislative budget 13 - Human Services budget
6 - Administration budget 14 - Debt Service budget
7 - Finance budget 15 - Appendix
8 - Community Development budget 16 - Capital Improvement Plan

 

 

The following budget summaries are also available for review:

 

2017 Budget Summary
2016 Budget Summary
2015 Budget Summary
2014 Budget Summary
2013 Budget Summary
2012 Budget Summary
2011 Budget Summary
2010 Budget Summary
2009 Budget Summary
2008 Budget Summary
2007 Budget Summary

 

 

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