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

File type icon2018-19 Adopted Budget
2018-19 Adopted Budget(7.74 MB)
File type iconBudget Workshop Presentation - June 6, 2018
Budget Workshop Presentation - June 6, 2018(177.2 KB)
File type iconBudget Workshop Presentation - May 2, 2018
Budget Workshop Presentation - May 2, 2018(2.24 MB)
File type iconCapital Improvement Program - Five Year Budget FY 18-19 to FY 22-23
Capital Improvement Program - Five Year Budget FY 18-19 to FY 22-23(5.49 MB)
File type iconCIP Presentation - May 16, 2018
CIP Presentation - May 16, 2018(4.75 MB)
File type iconFinancial Forecast - April 5, 2018
Financial Forecast - April 5, 2018(3.35 MB)
File type iconStaff Report Adopting Operating Budget - June 20 2018
Staff Report Adopting Operating Budget - June 20 2018(73.5 KB)

2017-2018 Budget

File type iconAdopted Budget FY 17-18
Adopted Budget FY 17-18(17.97 MB)
File type iconBudget Workshop Presentation FY 17-18
Budget Workshop Presentation FY 17-18(1.19 MB)
File type iconBudget Workshop Presentation with Operating Update May 17th
Budget Workshop Presentation with Operating Update May 17th(245.2 KB)
File type iconCapital Improvement Program - Five Year Budget FY 17-18 to FY 21-22
Capital Improvement Program - Five Year Budget FY 17-18 to FY 21-22(4.97 MB)
File type iconCIP Budget Workshop Presentation FY 17-18 to FY 21-22
CIP Budget Workshop Presentation FY 17-18 to FY 21-22(3.63 MB)
File type iconFY 2017-2018 Year-End Budget to Actual Report - November 7, 2018
FY 2017-2018 Year-End Budget to Actual Report - November 7, 2018(458.6 KB)

2016-2017 Budget

File type iconAdopted Budget FY 2016-2017
Adopted Budget FY 2016-2017(6.85 MB)
File type iconCapital Improvement Program - Five Year Budget FY 16-17 to FY 20-21
Capital Improvement Program - Five Year Budget FY 16-17 to FY 20-21(3.43 MB)
File type iconFY 2016-2017 Year-End Budget to Actual Report - October 18, 2017
FY 2016-2017 Year-End Budget to Actual Report - October 18, 2017(147.4 KB)

2015-2016 Budget

File type iconAdopted Budget FY 2015-2016
Adopted Budget FY 2015-2016(6.25 MB)
File type iconCapital Improvement Program - Five Year Budget FY 15-16 to FY 19-20
Capital Improvement Program - Five Year Budget FY 15-16 to FY 19-20(2.36 MB)

2014-2015 Budget

File type iconAdopted Budget FY 2104-2015
Adopted Budget FY 2104-2015(6.82 MB)
File type iconCapital Improvement Program - Five Year Budget FY 14-15 to FY 18-19
Capital Improvement Program - Five Year Budget FY 14-15 to FY 18-19(1.6 MB)

2013-2014 Budget

File type iconAdopted Budget - FY 2013-2014
Adopted Budget - FY 2013-2014(5.18 MB)
File type iconCapital Improvement Program - Five Year Budget FY 13-14 to FY 17-18
Capital Improvement Program - Five Year Budget FY 13-14 to FY 17-18(2.07 MB)

2012-2013 Budget

File type iconAdopted Budget - FY 2012-2013
Adopted Budget - FY 2012-2013(1.59 MB)
File type iconCapital Improvement Program - Five Year Budget FY 12/13 to FY 16/17
Capital Improvement Program - Five Year Budget FY 12/13 to FY 16/17(439.5 KB)

2011-2012 Budget

File type iconAdopted Budget - FY 2011-2012
Adopted Budget - FY 2011-2012(1.96 MB)
File type iconCapital Improvement Program - Five Year Budget FY 11/12 to FY 15/16
Capital Improvement Program - Five Year Budget FY 11/12 to FY 15/16(617.7 KB)

2010-2011 Budget

File type iconAdopted Budget - FY 2010-2011
Adopted Budget - FY 2010-2011(892.3 KB)
File type iconCapital Improvement Program - Five Year Budget FY 10/11 to FY 14/15
Capital Improvement Program - Five Year Budget FY 10/11 to FY 14/15(987.3 KB)

2009-2010 Budget

File type iconAdopted Budget - FY 2009-2010
Adopted Budget - FY 2009-2010(1.29 MB)
File type iconCapital Improvement Program - Five Year Budget FY 09/10 to FY 13/14
Capital Improvement Program - Five Year Budget FY 09/10 to FY 13/14(609.4 KB)

2008-2009 Budget

File type iconAdopted Budget - FY 2008-2009
Adopted Budget - FY 2008-2009(5.18 MB)
File type iconCapital Improvement Program - Five Year Budget FY08/09 to FY 12/13
Capital Improvement Program - Five Year Budget FY08/09 to FY 12/13(773 KB)

2007-2008 Budget

File type iconAdopted Budget - FY 2007-2008
Adopted Budget - FY 2007-2008(4.05 MB)
File type iconCapital Improvement Program - Five Year Budget FY07/08 to FY 11/12
Capital Improvement Program - Five Year Budget FY07/08 to FY 11/12(441 KB)