Budget Department

Mission Statement:

To recommend the best allocation of resources to meet the City's mission.

Budget Calendar
Five year Forecast

FY 2013-2014 Proposed Budget

• Notice of Budget Adoption
• Proposed Operating Budget - Fiscal Year 2013-2014
• Proposed Capital Improvement Budget - Fiscal Year 2014 - Fiscal Year 2018
• Frequently Asked Budget Questions
• Budget Summary
• Proposed Budget Council Presentation – March 19, 2013

FY 2012-2013 Approved Budget

• Approved Operating Budget - Fiscal Year 2012-2013
• Approved Capital Improvement Budget - Fiscal Year 2013- Fiscal Year 2017
• Frequently Asked Budget Questions
• Budget Summary

FY 2011-2012

• Approved Operating Budget - Fiscal Year 2011-2012
• Approved Capital Improvement Budget - Fiscal Year 2012- Fiscal Year 2016
• Frequently Asked Budget Questions
• Budget Summary

FY 2010-2011

• Approved Operating Budget - Fiscal Year 2010-2011
• Approved Capital Improvement Budget - Fiscal Year 2011 through Fiscal Year 2015
• Frequently Asked Budget Questions
• Budget Summary