FY 2020 Budget

FY 2020 Budget Information

Budget Work Session Presentations

March 26 - Summary of the Recommendations

April 2 - Capital Improvement Plan and Financials

School Enrollment Projection Documents 

Weldon Cooper Center Report - April 1, 2019

Summary Comparison Data- Moseley 2017 & Weldon Cooper April 2019

FY 2020 Budget Documents 

Budget Public Hearing - April 16  at 7 p.m.

City Manager's Recommended Budget (Released March 12, 2019)

FY 2020 Recommended Budget (entire document - large PDF)

Tab 0: Table of Contents (PDF)
Tab 1: Transmittal Letter (PDF)
Tab 2: Overview  (PDF)
Tab 3: Vision and Values (PDF)
Tab 4: Personnel (PDF)
Tab 5: Financial Summary (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)