Budget

Adopted FY 2023 Budget

The complete Fiscal Year 2023 Adopted Budget can be viewed in its entirety in PDF format. You can download the full document or by sections as listed below. You may also browse the documents without downloading.

Document Sections

  1. Cover / Introduction / Table of Contents / Organization Chart (PDF)
  2. Budget Message (PDF)
  3. Community Profile (PDF)
  4. City Council Goals - Goals, Initiatives, and Outcomes (GIOs) (PDF)
  5. Performance Metrics (PDF)
  6. Financial Plan and Debt Analysis
  7. Budget Summaries (PDF)
  8. Budget Details
  9. Capital Improvement Plan (PDF)
  10. Budget Guide (PDF)
  11. Appendix / Glossary (PDF)

Proposed FY 2023 Budget

The complete Fiscal Year 2023 Proposed Budget can be viewed in its entirety in PDF format. You can download the full document or by sections as listed below. You may also browse the documents without downloading.

Document Sections

Fiscal Year 2023 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. Financial Plan and Debt Analysis
  6. Budget Summaries (PDF)
  7. Budget Details
  8. Capital Improvement Plan (PDF)
  9. Budget Guide (PDF)
  10. Appendix / Glossary (PDF)

Adopted FY 2022 Budget

The complete Fiscal Year 2022 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 2022 Budget Message

  1. Cover, Introduction, and Table of Contents
  2. Community Profile
  3. Goals, Initiatives & Outcomes
  4. Performance Metrics
  5. Financial Plan
  6. Budget Summaries
  7. Budget Details
  8. Capital Improvement Projects
  9. Budget Guide
  10. Appendix & Glossary

Past Budgets

Find city budget documents for past years.