Budget

NOTE: City Council adopted a budget for fiscal year 2022 on June 10, 2021. A version of the Adopted FY 2022 Budget will be posted online as soon as it is ready later this summer.

Proposed FY 2022 Budget

The complete Fiscal Year 2022 Proposed Budget can be viewed in its entirety in PDF format. You can download the full document or in sections listed below. You may also browse the documents without downloading.

Document Sections

Fiscal Year 2022 Budget Message (PDF)

  1. Cover / Introduction / Table of Contents / Organization Chart (PDF)
  2. Community Profile (PDF)
  3. City Council Goals - Goals, Initiatives, and Outcomes (GIOs) (PDF)
  4. Performance Metrics (PDF)
  5. Budget Summaries (PDF)
  6. Capital Improvements (PDF)
  7. Budget Guide (PDF)
  8. Appendix / Glossary (PDF)

Adopted FY 2021 Budget

The complete Fiscal Year 2021 Adopted Budget can be viewed in its entirety in PDF format. You can download the full document or in sections listed below. You may also browse the documents without downloading.

Document Sections

Fiscal Year 2021 Budget Message (PDF)

  1. Cover / Introduction / Table of Contents / Organization Chart (PDF)
  2. City Council Goals - Goals, Initiatives, and Outcomes (GIOs) (PDF)
  3. Performance Metrics (PDF)
  4. City Profile (PDF)
  5. Budget Summaries (PDF)
  6. Capital Improvements (PDF)
  7. Budget Guide (PDF)
  8. Appendix / Glossary (PDF)

Proposed FY 2021 Budget

The complete Fiscal Year 2021 Proposed Budget can be viewed in its entirety in PDF format. You can download the full document or in sections listed below. You may also browse the documents without downloading.

Document Sections

Fiscal Year 2021 Budget Message (PDF)

  1. Cover / Introduction / Table of Contents / Organization Chart (PDF)
  2. City Council Goals - Goals, Initiatives, and Outcomes (GIOs)(PDF)
  3. Performance Metrics (PDF)
  4. City Profile (PDF)
  5. Budget Summaries (PDF)
  6. Capital Improvements (PDF)
  7. Budget Guide (PDF)
  8. Appendix / Glossary (PDF)

Past Budgets

Find city budget documents for past years.