FY 2018

FY 2018 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 2018 Budget Documents

The Adopted Summary of Operating Funds (PDF)

Approved Partner Agencies Funding (PDF)

City Manager's Adopted Budget

Tab 0: Table of Contents (PDF)
Tab 1: Transmittal Letter (PDF)
Tab 2: Overview (PDF)
Tab 3: Vision Statement (PDF)
Tab 4: Personnel Tables (PDF)
Tab 5: Financial Summaries (PDF)
Tab 6: Program Narratives (PDF)
Tab 7: Partner Agencies (PDF)
Tab 8: Capital Improvement Plan (PDF)
Tab 9: Debt (PDF)
Tab 10: Line Item Detail (PDF)
Tab 11: Supplemental Information (PDF)

City Manager's Recommended Budget (Released March 14, 2017)

Tab 0: Table of Contents (PDF)
Tab 1: Transmittal Letter (PDF)
Tab 2: Overview (PDF)
Tab 3: Vision Statement (PDF)
Tab 4: Personnel Table (PDF)
Tab 5: Financial Summaries (PDF)
Tab 6: Program Narratives (PDF)
Tab 7: Partner Agencies (PDF)
Tab 8: Capital Improvement Plan (PDF)
Tab 9: Debt (PDF)
Tab 10: Line Item Detail (PDF)
Tab 11: Supplemental Information (PDF)
Tab 12: Approved Capital Improvement Plan FY18-22 (PDF)