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FY 2009 Budget
The City Manager’s Office prepares an annual budget for City Council review and adoption. The Assistant City 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 2009 Budget Documents

Below is the City’s FY 2009 Adopted Budget, which covers the period from July 1, 2008 through June 30, 2009:

Adopted FY 2009 Operating and Capital Budget - Table of Contents

Section 1 - Transmittal Letter
Section 2 - All Funds Summary Table 
Section 3 - Personnel Summary
Section 4 - Revenue Analysis
Section 5 - Debt Service Analysis
Section 6 - Fund Balance Analysis 
Section 7 - General Fund Expenditure Summary 
Section 8 - Program Narratives
Section 9 - Listing & Description of Active Funds
Section 10 - Strategic Planning Notes & Goals and Initiatives 
Section 11 - Financial Policies and Glossary 
Section 12 - Balance Sheet 
Section 13 - Budget Amendment Process & Budget Calendar
Section 14 - Community Profile and Select Statistics
Section 15 - FY 2009 Adopted Capital Budget and Capital Improvements Plan (FY 2008-2013)
Section 16 - Operating Budget Line Item Details