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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

Approved Partner Agencies Funding 

City Manager's Adopted Budget

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

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

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

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