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 2017 Budget Documents
Listed below is the adopted budget for July 1, 2016 through June 30, 2017
Adopted Budget
Tab 1:
Table of Contents, City Administration, Calendar
Tab 2:
Transmittal Letter
Tab 3:
Summary and Analysis
Tab 4:
Program Narratives
Tab 5:
Partner Agencies
Tab 6:
Capital Improvements Plan
Tab 7:
Debt
Tab 8:
Line Item Detail
Tab 9:
Supplemental Information
FY 2017 Adopted Budget Book
City Manager's Recommended Budget
Tab 1:
Transmittal Letter
Tab 2:
Budget at a Glance
Tab 3:
Summary Tables and Graphs
Tab 4:
Program Narratives
Tab 5:
Capital Improvements Plan
Tab 6:
Partner Agency Table
Tab 7:
Line Item Detail
Tab 8:
Budget Alignment with Goals and Initiatives