The Budget is one of the City’s most important policy documents. It specifies how City resources will be allocated to achieve the City Council’s established goals and provide a broad array of city programs and services.
2021-22 Biennial Budget
- 2021-22 Preliminary Budget (PDF)
- 2021-22 Biennial Budget Introduction (PDF)
- 2021-22 Biennial Budget Introduction (Video)
Revenue Forecast
Department Work Sessions
- Police (PDF)
- Police (Video)
- Fire (PDF)
- Fire (Video)
- Municipal Court (PDF)
- Municipal Court (Video)
- Parks & Recreation (PDF)
- Parks & Recreation (Video)
- Library (PDF)
- Library (Video)
- Museum (PDF)
- Museum (Video)
- Planning & Community Development (PDF)
- Planning & Community Development (Video)
- Finance (PDF)
- Finance (Video)
- Human Resources (PDF)
- Human Resources (Video)
- Legal (PDF)
- Legal (Video)
- Information Technology Service Department (PDF)
- Information Technology Services Department (Video)
- Public Works (PDF)
- Public Works (Video)
- Mayor’s Office (PDF)
- Mayor’s Office (Video)
- Final Budget Work Session (Video)
2019-20 Biennial Budget
- 2019-20 Adopted Mid-Biennium Adjustments (PDF)
- 2019-20 Adopted Budget (PDF)
- 2019-20 Preliminary Budget (PDF)
2017-18 Biennial Budget
- 2017-18 Proposed Mid-Biennium Adjustments (PDF)
- 2017-18 Adopted Budget (PDF)
- 2017-18 Preliminary Budget (PDF)
2015-16 Biennial Budget
- 2016 Proposed Mid Biennial Budget Modifications (PDF)
- 2015-16 Adopted Budget (5,410K PDF)
- 2015-16 Preliminary Budget (3,875K PDF)
2014 Budget
- Mayor’s Budget Message (PDF)
- 2014 Adopted Budget (PDF)
- 2014 Budget Changes (PDF)
- 2014 Preliminary Budget (2,465K PDF)
Prior Years
- 2013 Adopted Budget (5,626K PDF)
- 2012 Adopted Budget (5,600K PDF)
- 2011 Adopted Budget (5,692K PDF)
- 2010 Adopted Budget (5,600K PDF)
- 2009 Adopted Budget (4,800K PDF)
- 2008 Adopted Budget (4,400K PDF)
