Budget Department

Mission Statement:

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

FY 2020-2021 Proposed Operating Budget

• Amendments to Proposed FY 2021 Operating Budget
• FY 2020-2021 Proposed Operating Budget (by section)
• FY 2020-2021 Proposed Operating Budget (PDF)
• FY 2020-2021 Proposed Operating Budget (Flipbook)
• City Manager's Message dated March 27, 2020

• Proposed Operating Budget City Council Presentation

 FY 2021-2025 Proposed Capital Improvement Plan (CIP)

• City Manager's Message dated October 28, 2019 
• City Council Presentation
• Proposed Capital Improvement Program – FY 2021 - 2025 (complete)
• Proposed Capital Improvement Program - FY 2021 - 2025 (by section)