Budgeting & Financial Planning

Budgeting and Financial Planning is responsible for producing the City’s Annual Operating Budget and  the Five-Year Capital Improvement Program. These documents are the blueprints used to guide operations to ensure that limited financial resources are allocated towards important City services and strategic priorities identified by the City Council and management. Budgeting and Financial Planning is also responsible for ongoing forecasting and monitoring of revenues and expenditures and for providing periodic reports to the City Council and management.

 

2018-2019 Budget

2017-2018 Budget

2016-2017 Budget

2015-2016 Budget

2014-2015 Budget

2013-2014 Budget

2012-2013 Budget

2011-2012 Budget

2010-2011 Budget

2009-2010 Budget

2008-2009 Budget

2007-2008 Budget