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FY 2016 Budget
FY 2016 Budget
The City Manager’s Office prepares an annual budget for City Council review and adoption. The Assistant City Manager and the Budget Manager assists the City Manager by preparing two major documents: The City Manager’s Recommended Budget, which is the document reviewed by Council, and the Adopted Budget, which is released after the Council has adopted the budget for the fiscal year. The City Manager’s Office also prepares for consideration any amendments to the budget which are necessary throughout the year. 

The City budget is the operating plan for the fiscal year. The “Operating” budget is the portion of the budget dedicated to the ongoing operations of the City, while the “Capital” budget is the portion of the budget for major capital projects in the City’s capital funds. The City also prepares a five-year Capital Improvements Plan, (“CIP”). 

FY 2016 Budget Documents

Adopted Budget

Below is the Adopted Budget, which covers the period from July 1, 2015 through June 30, 2016.

    Tab 1:    Transmittal Letter
    Tab 2:    Discussion and Analysis 
    Tab 3:    Program Narratives
    Tab 4:    FY 2016 Line Item Details
    Tab 5:    FY 2016 Capital Budget
    Tab 6:    Other Supporting Documents

City Manager's Recommended Budget 
    Tab 1:    Transmittal Letter
    Tab 2:    Budget Charts
    Tab 3:    Program Narratives
    Tab 4:    Capital Improvement Plan 
    Tab 5:    Non-City Agency Table 
    Tab 6:    Line Item Details 
    Tab 6:    Budget Alignment with Council Goals and Initiatives