Budget Department

Mission Statement:

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

City Council Policy and Programmatic Levers

• Policy Matrix

City Manager's Proposed Budget Presentation 

• City Manager's Presentation

FY 2021-2022 Proposed Operating Budget

• FY 2021-2022 Proposed Operating Budget (PDF / Flipbook)    

FY 2022-2026 Proposed Capital Improvement Plan 

• FY 2022-2026 Proposed Capital Improvement Program (PDF / Flipbook)

Proposed Budget Presentation