The annual budget is a financial plan that outlines estimated expenditures related to City-provided services and the proposed means of financing them. The budget is a result of City Council and staff’s vision and hard work to provide the highest quality customer service while remaining fiscally conservative.
Summaries are provided for all funds including breakdowns of departments and major revenue sources. A City Manager message contains highlights of the budget and budget process. In addition, the Capital Improvement Program budget is included in the annual budget and provides details on all capital projects for the fiscal year.
Please see the Fiscal Year 2018 Operating Budget listed above. For the previous year's operating budget's, please see each individual link below: