Budgeting and Financial Planning
Budgeting and Financial Planning is responsible for producing the City’s Annual Operating Budget, the Five-Year Capital Improvement Program and the Five-Year Financial Plan. 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.
 | Adopted Budget - FY 2011-2012
File Name: FY 11-12 Adopted Budget.pdf
Revision Date: 8/10/2011
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| Capital Improvement Program - Five Year Budget FY 11/12 to FY 15/16
File Name: Adopted CIP Budget 2012-16.pdf
Revision Date: 8/10/2011
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| Adopted Budget - FY 2010-2011
File Name: FY 10-11 Adopted Budget.pdf
Revision Date: 8/30/2010
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| Capital Improvement Program - Five Year Budget FY 10/11 to FY 14/15
File Name: Adopted CIP Budget Five Year 2011-2015.pdf
Revision Date: 8/30/2010
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| Adopted Budget - FY 2009-2010
File Name: FY 09-10 Budget.pdf
Revision Date: 7/21/2009
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| Capital Improvement Program - Five Year Budget FY 09/10 to FY 13/14
File Name: cip_09_14.pdf
Revision Date: 7/21/2009
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| Adopted Budget - FY 2008-2009
File Name: budget_08_09.pdf
Revision Date: 9/2/2008
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| Capital Improvement Program - Five Year Budget FY08/09 to FY 12/13
File Name: cip_08_09.pdf
Revision Date: 9/2/2008
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| Adopted Budget - FY 2007-2008
File Name: budget_07_08.pdf
Revision Date: 8/22/2007
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| Capital Improvement Program - Five Year Budget FY07/08 to FY 11/12
File Name: cip_07_08.pdf
Revision Date: 8/22/2007
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