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 (PDF)
Tab 2: Discussion and Analysis (PDF)
Tab 3: Program Narratives (PDF)
Tab 4: FY 2016 Line Item Details (PDF)
Tab 5: FY 2016 Capital Budget (PDF)
Tab 6: Other Supporting Documents (PDF)

City Manager's Recommended Budget

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