Annual Budget

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Budget Book CoverThe budget document is the annual budget for all operations and capital improvements for the fiscal year. The City prepares a budget by fiscal year which is May 1 through April 30. The legally adopted portion of the budget is for the current fiscal year. The four subsequent years are for planning purposes only and are not legally binding.

In these documents you will find:

  • discussion of major activities and projects;
  • a summary of budgeted revenues and expenses;
  • the allocation of employees by department;
  • the goals, mission and service of each department;
  • the detail budget for all funds and departments;
  • the capital improvements that are planned.

The FY18 Budget was adopted by the City Council on April 10, 2017.

 FY 2018 Budget in Brief

FY 2018 Adopted Budget Book 1
Budget Overview & General Fund

FY 2018 Adopted Budget Book 2
Other Funds & Capital Improvement

Previous Annual Budget Reports

 

 

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