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FY19 Recommended Budget
FY 2019 Budget

The City Manager’s Office prepares an annual budget for City Council review and adoption. The Assistant City Managers 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 2019 Budget Documents
 

City Manager's Recommended Budget   (Released March 13, 2018)

        Tab 0:    Table of Contents
        Tab 1:    Budget Overview
        Tab 2:    Transmittal Letter
        Tab 3:    Vision & Priorities 
        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:  FY17 Balance Sheet 
        

Budget Public Hearing will be held April 17 at 7 p.m.