FY 2020 Budget

FY 2020 Adopted Budget 

(July 1, 2019 - June 30, 2020)

Adopted FY 2020 Budget (entire document - large PDF) 

Budget At A Glance

Adopted Budget Resolution  and  Cover Memo 

Budget Work Session Presentations

March 26, 2019 - Summary of the Recommendations

April 2, 2019 - 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

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)